26157792-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26157792
- Contract number
- 26157792
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157792) issued by the Texas Health and Human Services Commission (HHSC) on 1/15/2026, involving M.A.N.S. Distributors, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 5 cartons of Boardwalk Disinfecting Wipes (MPN: BWK454W75), sized 7x8 inches with a fresh scent, containing 75 wipes per canister and 6 canisters per carton. The total order value is $170.05, with a unit price of $34.01 per carton. The delivery is scheduled for 1/20/2026 with a 5-day after receipt of order (ARO) timeline. The order includes specific delivery instructions noting that deliveries to Texas DDS are unsuitable for semi-trailers longer than 53 feet with sleeper cab truck attachments, and the state is exempt from federal excise taxes under the specified contract terms.
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Text version
Purchase Order PO No. 26157792
Order Date: 1/15/2026
Internal Tracking No.: HHSTX-6-0000393286
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Angel Martinez 6101 E Oltorf Austin, TX 78741 Deliveries to the Texas DDS are unsuitable for semi-trailers longer than 53 feet with a truck attachment that contains a sleeper cab.
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Angel Martinez, Angel.P.Martinez@ssa.gov, (512) 437-8988
Accounts Payable: Denise Hernandez, DDS.TX.S49.AP@ssa.gov, (512) 437-8301
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 BWK454W75 Disinfecting Wipes, 7 X 8, Fresh S c e n t , 7 5 / C a n i s t e r , 6 Canisters/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/20/2026
MPN: BWK454W75
Manufacturer Name: BOARDWALK
5 CRTN 34.01 $170.05
Total $170.05
File details come from the government source that posted it. Updated .