26156784-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26156784
- Contract number
- 26156784
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156784) issued by the Texas Health & Human Services Commission on January 9, 2026, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The procurement involves M.A.N.S. Distributors, Inc., a contractor located in Carrollton, Texas, with shipping destinations to two Texas state warehouse facilities in Terrell and Rusk. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Alexander listed as the agency purchaser.
The purchase order is for one box of Industrial Lithium CR2032 Coin Batteries manufactured by Eveready Battery, with a unit price of $129.08. The order is made under Contract TXMAS-25-61501, a TXMAS contract type, with a specified delivery timeline of 5 days after receipt of order (ARO), with the expected delivery date of January 14, 2026. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this procurement, which is being secured for exclusive state use. The total order amount is $129.08, and the purchase is for a single line item of batteries with tear-strip packaging.
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Text version
Purchase Order PO No. 26156784
Order Date: 1/9/2026
Internal Tracking No.: HHSTX-6-0000392914
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
Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: ATTN: Chad Jones Phone: 903-683-7570 Email: chad.jones@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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 06009 EVEECRN203
Industrial Lithium Cr2032 Coin Battery With Tear-Strip Packaging, 3 V, 100/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/14/2026
MPN: EVEECRN2032
Manufacturer Name: EVEREADY
BATTERY
1 EACH 129.08 $129.08
Total $129.08
File details come from the government source that posted it. Updated .