26104233-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26104233
- Contract number
- 26104233
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26104233) issued by the Department of State Health Services (DSHS), a Texas state agency, to M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-61501 and involves the procurement of facial tissues from Kimberly Clark. The document indicates the order is for the state of Texas, with billing and shipping addresses in Austin, TX.
The purchase order covers two line items of facial tissues: 1) Anti-Viral Facial Tissue (3-Ply, White, 55 Sheets/Box) at $99.67 per box, and 2) Naturals Facial Tissue (Flat Box, 2-Ply, White, 125 Sheets/Box) at $4.25 per box. The total order value is $103.92, with a delivery timeline of 5 days after receipt (ARO) and a specified delivery date of 12/24/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The purchase is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26104233
Order Date: 12/19/2025
Internal Tracking No.: 0000391977
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
1100 West 49th Street
MC: 3063
Austin TX 78756
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO# 0000391977
AGENCY CONTACT:
Justin Legendre Justin.Legendre@dshs.texas.gov
VENDOR:
MANS Distributors Inc sales@mans.us
AP Email: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Dept Of State Health Services -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 KCC54505 Tissue Facial, Anti-Viral Facial Tissue, 3-Ply, White, 55 Sheets/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/24/2025
MPN: KCC54505
Manufacturer Name: KIMBERLY
CLARK
1 EACH 99.67 $99.67
Purchase Order PO No. 26104233
Order Date: 12/19/2025
Internal Tracking No.: 0000391977
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64050 KCC21601BX Tissue Facial, Naturals, Flat Box, 2- Ply, White, 125 Sheets/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/24/2025
MPN: KCC21601BX
Manufacturer Name: KIMBERLY
CLARK
1 EACH 4.25 $4.25
Total $103.92
File details come from the government source that posted it. Updated .