26147432-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26147432
- Contract number
- 26147432
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice from the Texas Health & Human Services Commission (HHS), issued on 1/6/2026 with Purchase Order Number 26147432. The order involves M.A.N.S. Distributors, Inc., located in Carrollton, TX, as the contractor, with the shipping destination being the Terrell SH Warehouse in Terrell, TX. The purchase is made under a TXMAS (Texas Multiple Award Schedule) contract and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 10 Standard Telephone Shoulder Rests, black in color, manufactured by SOFTALK LLC, with the specific model number SOF101M. Each shoulder rest measures 2.63 x 7.5 x 2.25 inches and is priced at $16.62 per unit, resulting in a total order value of $166.20. The delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of January 12, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26147432
Order Date: 1/6/2026
Internal Tracking No.: 0000392634
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Abigail Horton Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR:
1/6/2026-PO#: 0000392634 AGENCY CONTACT/SHIP ATTN:Abigail Horton972-551-8817Abigail.Horton@hhs.texas.govHHS P U R C H A S E R : L i n d s e y D e L a R o s a l i n d s e y. d e l a r o s a @ h h s . t ex a s . g o v A P E m a i l :
HHSCTSHACCOUNTING@HHS.TEXAS.GOVInvoice per 34 TAC §20.487, amended effective 5-1-22
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/6/2026 3:58 pm-Internal tracking number changed from: 0000391994 to: 0000392634
1/6/2026 3:58 pm-Contractor note changed 0000391994 to: 0000392634
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 83912 SOF101M Standard Telephone Shoulder Rest,
2.63 X 7.5 X 2.25, Black
Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
MPN: SOF101M
Manufacturer Name: SOFTALK LLC
10 EACH 16.62 $166.20
Purchase Order Change Notice PO No. 26147432
Order Date: 1/6/2026
Internal Tracking No.: 0000392634
Total $166.20
File details come from the government source that posted it. Updated .