26028597-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26028597
- Contract number
- 26028597
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028597) issued by the Texas Health & Human Services Commission on December 3, 2025, for the procurement of disinfecting wipes. The order is placed with M.A.N.S. Distributors, Inc., a contractor located in Carrollton, Texas, under the TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency is exempt from federal excise taxes and claims a state sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for 147 cartons of Boardwalk Disinfecting Wipes (MPN: BWK454W75), measuring 7 x 8 inches with a fresh scent, packaged in 75-wipe canisters with 6 canisters per carton. The unit price is $34.01 per carton, with a total order value of $4,999.47. The contract specifies a delivery date of December 8, 2025, with a 5-day after receipt of order (ARO) delivery timeline. The goods will be shipped to 2220 Forum Drive in Arlington, Texas, under the TXMAS-25-61501 contract type.
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Text version
Purchase Order PO No. 26028597
Order Date: 12/3/2025
Internal Tracking No.: hhstx-6-0000390269
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
2220 Forum Drive Arlington, TX 76010
NOTE TO CONTRACTOR: ATTN: Janet McCaulie Phone: 214-577-1018 Email: Janet.mccaulie@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 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: 12/8/2025
MPN: BWK454W75
Manufacturer Name: BOARDWALK
147 CRTN 34.01 $4,999.47
Total $4,999.47
File details come from the government source that posted it. Updated .