26157361-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26157361
- Contract number
- 26157361
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157361) issued by the Texas Health & Human Services Commission on January 14, 2026, involving M.A.N.S. Distributors, Inc. from Carrollton, TX as the contractor. The purchase order is associated with TXMAS Contract No. 25-61501 and will be delivered to two Texas state facilities: San Antonio SH and Kerrville SH Warehouse. The agency contact is Warehouse Supervisor Keith Dowdy, and the purchaser is Clarence Perry.
The purchase order is for 42 cartons of DART-manufactured white foam food containers (8 oz, squat style), with each carton containing 1,000 containers. The total order value is $4,328.52, with a unit price of $103.06 per carton. The contract is a Texas Multiple Award Schedule (TXMAS) type, with a scheduled delivery date of January 19, 2026 and a 5-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157361
Order Date: 1/14/2026
Internal Tracking No.: HHSTX-6-0000393146
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: 0000393146
AGENCY CONTACT:
Whse Supvr Keith Dowdy Ph 830-258-5206 patrick.dowdy@hhs.texas.gov INVOICING: sahaccounting@dshs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 24020 DCC8SJ12 Food Containers, Squat, 8 Oz, White, Foam, 1,000/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/19/2026
MPN: DCC8SJ12
Manufacturer Name: DART
42 CRTN 103.06 $4,328.52
Total $4,328.52
File details come from the government source that posted it. Updated .