26064523-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26064523
- Contract number
- 26064523
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064523) issued by the Texas Health & Human Services Commission on 12/16/2025, involving M.A.N.S. Distributors, Inc. as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 336 packs of Reckitt Benckiser disinfecting wipes, specifically RAC82159PK model, which are 1-ply, 7 x 7.25 inch wipes in lemon and lime blossom scent, with 35 wipes per canister and 3 canisters per pack. The total order value is $4,989.60, with a unit price of $14.85 per pack. The delivery is set for 5 days after order receipt (ARO), with a specific delivery date of 12/22/2025. The order includes specific delivery instructions, such as no deliveries between 12-1 PM and a requirement to call 24 hours prior to delivery.
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Text version
Purchase Order PO No. 26064523
Order Date: 12/16/2025
Internal Tracking No.: 0000391686
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 532089
MC: 0125
Grand Prairie TX 75023-2089
Janet Mccaulie 2220 Forum Drive Arlington, TX 76010 Email: Janet.McCaulie@hhs.texas.gov
NO DELIVERIES BETWEEN 12 - 1 PM / CALL
24 HRS PRIOR TO DELIVERY 972-337-6109
OR 214-207-4886
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Janet McCaulie Phone: 469-755-3405 Email: Janet.McCaulie@hhs.texas.gov
AP Email: Reg03_AP@hhsc.state.tx.us
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 RAC82159PK Disinfecting Wipes, 1-Ply, 7 X 7.25, Lemon And Lime Blossom, White, 35 Wipes/Canister, 3 Canisters/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/22/2025
MPN: RAC82159PK
Manufacturer Name: RECKITT
BENCKISER
336 PACK 14.85 $4,989.60
Purchase Order PO No. 26064523
Order Date: 12/16/2025
Internal Tracking No.: 0000391686
Total $4,989.60
File details come from the government source that posted it. Updated .