26008522-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26008522
- Contract number
- 26008522
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26008522) issued by the Texas Health & Human Services Commission (HHSC) on 10/23/2025, involving M.A.N.S. Distributors, Inc., a contractor located in Carrollton, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Leslie Alexander from HHSC.
The purchase order is for 64 canisters of Premoistened Hand Sanitizing Wipes manufactured by GO-JO INDUSTRIES, with the specific product being GOJ911112CT (Fresh Citrus, White, 5.78 X 7 inches, 100 wipes per canister). The total contract value is $6,221.44, with each canister priced at $97.21. The order is issued under the TXMAS Contract (TXMAS-25-61501), with a delivery timeframe of 5 days after receipt of order (ARO), specifically scheduled for 10/28/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26008522
Order Date: 10/23/2025
Internal Tracking No.: HHSTX-6-0000388430
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
HHSC -1320 E 40TH STPO BOX 16017,
HOUSTON, TX 77022
NOTE TO CONTRACTOR: ATTN: Patricia Basquez Phone: 713-696-8020 Email: Patricia.basquez02@hhs.texas.gov
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43573 GOJ911112CT Premoistened Hand Sanitizing Wipes, 5.78 X 7, Fresh Citrus, White, 100/Canister, 12 Canisters/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/28/2025
MPN: GOJ911112CT
Manufacturer Name: GO-JO
INDUSTRIES
64 EACH 97.21 $6,221.44
Total $6,221.44
File details come from the government source that posted it. Updated .