26026232-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26026232
- Contract number
- 26026232
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026232) issued by the Texas Department of State Health Services (DSHS) on 11/14/2025, with an internal tracking number of 0000389817. The purchase order is awarded to M.A.N.S. Distributors, Inc., located in Carrollton, Texas, under a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-25-61501).
The purchase order is for 3 cartons of Boardwalk Disinfecting Wipes (MPN: BWK454W75), measuring 7 x 8 inches with a fresh scent, containing 75 wipes per canister. The total order amount is $102.03, with a unit price of $34.01 per carton. The delivery is scheduled for 5 days after receipt of order (ARO), with a specific delivery date of 11/19/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be delivered to the DSHS location at 1111 W North Loop in Austin, Texas, during standard business hours.
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Text version
Purchase Order PO No. 26026232
Order Date: 11/14/2025
Internal Tracking No.: 0000389817
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
1111 W North Loop, Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000389817
AGENCY CONTACT:
Beverly Collins-Moore Beverly.collinsmoore@dshs.texas.gov
HHSC BUYER:
Shawn Giggey Shawn.giggey@hhs.texas.gov
VENDOR:
M.A.N.S Distributors
AP Email invoices@dshs.texas.gov
DELIVERY: Mon – Fri 0800-1130 and 1-430 except weekends and holidays Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Dept Of State Health Services -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26026232
Order Date: 11/14/2025
Internal Tracking No.: 0000389817
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 BWK454W75 Disinfecting Wipes, 7 X 8, Fresh S c e n t , 7 5 / C a n i s t e r , 6 Canisters/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/19/2025
MPN: BWK454W75
Manufacturer Name: BOARDWALK
3 CRTN 34.01 $102.03
Total $102.03
File details come from the government source that posted it. Updated .