26158268-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26158268
- Contract number
- 26158268
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26158268) dated January 20, 2026, was issued by the Texas Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase was made from M.A.N.S. Distributors, Inc., located in Carrollton, Texas, with delivery directed to the San Antonio warehouse facility operated by the agency. The purchaser is Debra Burns from the Health & Human Services Commission.
The order is for 10 cartons of Total 360 Disinfectant Cleaner (128 oz bottles, 4 per carton) manufactured by Clorox, identified by supplier part number CLO31650. The unit price is $105.91 per carton, for a total contract value of $1,059.10. The purchase is governed under contract TXMAS-25-61501 (contract type: TXMAS) with a requested delivery date of January 26, 2026, allowing 5 days for delivery. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). Special shipping requirements include the mandate that the packing list display the PO number and attention contact information for Latrenda King, and invoices are to be directed to SAHAccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26158268
Order Date: 1/20/2026
Internal Tracking No.: 0000393470
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
ATTN King,Latrenda San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000393470 AND ATTN CONTACT INFO *** SHIP TO ATTN King,Latrenda 210-531-5039 latrenda.king@hhs.texas.gov ***SEND INVOICE TO SAHAccounting@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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 CLO31650 Total 360 Disinfectant Cleaner, 128 Oz Bottle, 4/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/26/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN King,Latrenda 2 1 0 - 5 3 1 - 5 0 3 9 latrenda.king@hhs.texas.gov
MPN: CLO31650
Manufacturer Name: CLOROX
10 CRTN 105.91 $1,059.10
Total $1,059.10
File details come from the government source that posted it. Updated .