26028311-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26028311
- Contract number
- 26028311
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028311) issued by the Texas Health & Human Services Commission on 12/2/2025, involving M.A.N.S. Distributors, Inc. from Carrollton, TX as the contractor. The purchase order involves two state facilities: Abilene SSLC and Lubbock SSLC Warehouse, with Clarence Perry as the agency purchaser and Edgar Munoz-Lopez as the warehouse supervisor.
The document details the purchase of 8 cartons of Total 360 Disinfectant Cleaner (128 Oz Bottles, 4/Carton) from Clorox, with a unit price of $105.91 per carton, totaling $847.28. The purchase is made under the TXMAS-25-61501 contract with a TXMAS contract type, and has a 5-day delivery after receipt (ARO) with a specific delivery date of 12/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028311
Order Date: 12/2/2025
Internal Tracking No.: HHSTX-6-0000390915
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Abilene SSLC PO Box 451 Abilene TX 79604
Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: 0000390915
AGENCY CONTACT:
Whse Supvr Edgar Munoz-Lopez Ph 806-741-3560 edgar.munozlopez@hhs.texas.gov INVOICING: 710accounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State 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
Health & Human Services Commission - 529
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 CLO31650 Total 360 Disinfectant Cleaner, 128 Oz Bottle, 4/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/8/2025
MPN: CLO31650
Manufacturer Name: CLOROX
8 CRTN 105.91 $847.28
Total $847.28
File details come from the government source that posted it. Updated .