26026747-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26026747
- Contract number
- 26026747
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026747) issued by the Texas Health & Human Services Commission (HHSC) on 11/18/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is working with M.A.N.S. Distributors, Inc., a contractor located in Carrollton, Texas, with shipping destinations specified as the Terrell SH Warehouse in Terrell, TX and the Rusk SH Warehouse in Rusk, TX.
The purchase order is for 20 black plastic soft-sided wastebaskets (28-quart capacity) manufactured by Boardwalk, with a unit price of $7.17 and a total order value of $143.40. The contract is a TXMAS-25-61501 type contract with a 5-day delivery after receipt of order (ARO), and the specified delivery date is 11/24/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026747
Order Date: 11/18/2025
Internal Tracking No.: HHSTX-6-0000390186
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Rusk SH Whse805 N Dickinson Dr, Rusk, TX 75785
NOTE TO CONTRACTOR: ATTN: Teresa Wittenburg Phone: 903-683-7278 Email: teresa.wittenburg@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 48594 BWK28QTWB
BLA
R e c e p t a c l e , S o f t - S i d e d Wastebasket, 28 Qt, Plastic, Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/24/2025
MPN: BWK28QTWBBLA
Manufacturer Name: BOARDWALK
20 EACH 7.17 $143.40
Total $143.40
File details come from the government source that posted it. Updated .