26063644-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26063644
- Contract number
- 26063644
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063644) issued by the Texas Health and Human Services Commission (HHSC), specifically Agency 529, on December 10, 2025. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, TX, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-61501. The purchasing agency's contact is Ron Connell, and the order will be shipped to and billed to the San Antonio Service Hub.
The purchase comprises two line items: a Rubbermaid Commercial Products Xtra Utility Cart (Black, 20" x 40.63" x 37.8", 300 lb capacity) priced at $965.70, and 5 packs of 3M Self-Sealing Laminating Pouches (9.5 Mil, 2.81" x 3.75", Gloss Clear) priced at $4.08 each, totaling $986.10. The order is tax-exempt under Texas Tax Code, Section 151.309(4), with a specified delivery date of December 15, 2025 and a 5-day after receipt of order (ARO) delivery timeline. The purchase is made through the TXMAS contract, ensuring competitive pricing and state procurement guidelines.
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Text version
Purchase Order PO No. 26063644
Order Date: 12/10/2025
Internal Tracking No.: HHSTX-6-0000391519
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Izelda Zarate 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Izelda Zarate, Izelda.Zarate01@hhs.texas.gov, 210-531-3700
Accounts Payable: Charles Ago, SAHAccounting@hhs.texas.gov, 210-531-7893
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48564 RCP4093BLA Xtra Utility Cart With Enclosed Sides And Back, Plastic, 3 Shelves, 300 Lb Capacity, 20" X 40.63" X 37.8", Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/15/2025
MPN: RCP4093BLA
Manufacturer Name: RUBBERMAID
COMMERCIAL PROD.
1 EACH 965.70 $965.70
Purchase Order PO No. 26063644
Order Date: 12/10/2025
Internal Tracking No.: HHSTX-6-0000391519
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66542 MMMPL903G Self-Sealing Laminating Pouches,
9.5 Mil, 2.81" X 3.75", Gloss Clear, 5/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/15/2025
MPN: MMMPL903G
M a nu fa c t u r e r N a m e : 3 M /
COMMERCIAL TAPE DIV.
5 EACH 4.08 $20.40
Total $986.10
File details come from the government source that posted it. Updated .