26157928-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26157928
- Contract number
- 26157928
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157928) issued by the Texas Health and Human Services Commission (HHSC) on January 16, 2026, for goods to be procured through the Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is HHSC, with the goods being ordered from M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order will be shipped to Craig Williams at a Texas Department of Disability Services (DDS) location in Austin, with a specific note about delivery restrictions for large semi-trailers.
The purchase involves 12 units of Screenkleen Monitor Screen Wet Wipes (REARR1491) manufactured by READ/RIGHT, priced at $9.83 per unit, for a total order value of $117.96. The contract is identified as TXMAS-25-61501, with a contract type of TXMAS and a delivery timeframe of 5 days after receipt of order (ARO), specifically scheduled for January 21, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and the purchasing agency contact is Ron Connell, with agency tracking number 529-HHSC.
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Text version
Purchase Order PO No. 26157928
Order Date: 1/16/2026
Internal Tracking No.: HHSTX-6-0000393330
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
Craig Williams 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: Craig Williams, DDS.TX.S49.AP@ssa.gov, (512) 437-8452
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 20725 REARR1491 Screenkleen Monitor Screen Wet Wipes, Cloth, 5.25 X 5.75, Unscented, 50/Tub Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/21/2026
MPN: REARR1491
Manufacturer Name: READ/RIGHT
12 EACH 9.83 $117.96
Total $117.96
File details come from the government source that posted it. Updated .