26146203-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26146203
- Contract number
- 26146203
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26146203) issued by the Health & Human Services Commission (HHSC) on 1/5/2026, with M.A.N.S. Distributors, Inc. as the contractor. The order is associated with the Texas Multiple Award Schedule (TXMAS) contract and will be shipped to the Brenham State Supported Living Center, with the primary contact being Gabriele Dangerfield from the agency.
The purchase order is for one carton of Diamond Floor Pads, specifically 20" diameter purple floor pads manufactured by 3M Commercial, with a unit price of $457.96. The order has a delivery date of 1/12/2026 with a 5-day after receipt (ARO) delivery window. The purchase 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 contract references TXMAS-25-61501 and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26146203
Order Date: 1/5/2026
Internal Tracking No.: 0000392436
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Gabriele Dangerfield 4301 N Lamar Blvd Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000392436
AGENCY CONTACT/SHIP ATTN:
Gabriele Dangerfield Gabriele.Dangerfield@hhs.texas.gov 512-419-2663
MAIL TO INFORMATION:
Bldg. #800 / Austin / TX / 78756 BUILDING: Warehouse Anthony Martinez 512-419-2942 Anthony.Martinez2@hhs.texas.gov
AP Email: 712Accounting@hhs.texas.gov
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26146203
Order Date: 1/5/2026
Internal Tracking No.: 0000392436
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36510 MMM08418 Diamond Floor Pads, 20" Diameter, Purple, 5/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/12/2026
MPN: MMM08418
M a n u fa c t u r e r N a m e : 3 M
COMMERCIAL
1 CRTN 457.96 $457.96
Total $457.96
File details come from the government source that posted it. Updated .