26156084-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26156084
- Contract number
- 26156084
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156084) issued by the Texas Health & Human Services Commission on January 7, 2026, involving M.A.N.S. Distributors, Inc. as the contractor. The purchase order is for the Abilene and Lubbock State Supported Living Centers (SSLC), with invoicing directed to 710Accounting@hhsc.state.tx.us. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order is for two Heavy-Duty File Shuttles manufactured by Advantus Corporation, with a unit price of $65.04 and a total order value of $130.08. The items are specified as metal file shuttles with one shelf, measuring 17.13" x 14.25" x 20" in black color, ordered under the TXMAS-25-61501 contract. The delivery is scheduled for January 12, 2026, with a 5-day after receipt of order (ARO) timeline. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with George Mills as the agency purchaser.
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Text version
Purchase Order PO No. 26156084
Order Date: 1/7/2026
Internal Tracking No.: 0000392663
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Abilene SSLC PO Box 451 Abilene TX 79604
Fabian Honesto Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: Send Invoice To: 710Accounting@hhsc.state.tx.us
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 AVTFS2BHD Heavy-Duty File Shuttle, Metal, 1 Shelf, 17.13" X 14.25" X 20", Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/12/2026
MPN: AVTFS2BHD
Manufacturer Name: ADVANTUS
CORPORATION
2 EACH 65.04 $130.08
Total $130.08
File details come from the government source that posted it. Updated .