26073266-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26073266
- Contract number
- 26073266
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26073266) issued by the Texas Health & Human Services Commission on 12/17/2025, with M.A.N.S. Distributors, Inc. of Carrollton, TX as the contractor. The purchase order is for the San Antonio State Office location, specifically the SASH Warehouse at 6711 S. New Braunfels, San Antonio, TX, with the contact being Izelda A. Zarate.
The document details the procurement of 3 Alera brand pedestal cabinets (model ALEPABBFCH), with left or right configuration, featuring 3 drawers (box/box/file) in charcoal color, sized 14.96" x 19.29" x 27.75". The cabinets are purchased under the TXMAS-25-61501 contract, with a unit price of $327.81 and a total extended price of $983.43. The delivery is set for 5 days after receipt (ARO) with a specific delivery date of 12/22/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be sent to SAHAccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26073266
Order Date: 12/17/2025
Internal Tracking No.: 0000391769
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
ATTN IZELDA A ZARATE
San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000391769 AND ATTN CONTACT INFO *** Ship To Attn Zarate,Izelda Ann 210-531-3700 izelda.zarate01@hhs.texas.gov SASH WAREHOUSE 6711 S New Braunfels Ave, San Antonio, TX 78223
RE-ISSUE FOR CORRECT ITEM
***SEND INVOICE TO SAHAccounting@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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 ALEPABBFCH Cabinets Pedestal, Left Or Right, 3- Drawers: Box/Box/File, Legal/Letter, Charcoal, 14.96" X 19.29" X 27.75" Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/22/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship To Attn Zarate,Izelda Ann 2 1 0 - 5 3 1 - 3 7 0 0 izelda.zarate01@hhs.texas.gov SASH WAREHOUSE 6711 S New Braunfels Ave, San Antonio, TX 78223
MPN: ALEPABBFCH
Manufacturer Name: ALERA
3 EACH 327.81 $983.43
Purchase Order PO No. 26073266
Order Date: 12/17/2025
Internal Tracking No.: 0000391769
Total $983.43
File details come from the government source that posted it. Updated .