26207059-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26207059
- Contract number
- 26207059
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207059) issued by the State of Texas Health & Human Services Commission (HHSC) to M.A.N.S. Distributors, Inc., dated February 2, 2026. The order is being placed under contract TXMAS-25-61501 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The procurement is being managed by Debra Burns at HHSC and will be delivered to the HHSC warehouse at 11307 Roszell, San Antonio, Texas 78217, with delivery scheduled for February 9, 2026 (5 days after order date).
The purchase order consists of two line items: 50 units of Premium Metered Air Freshener Refill (Clean N Fresh, 6.6 Oz Aerosol Spray) manufactured by Zep Inc. at $9.90 per unit totaling $495.00, and 15 units of Array Colored Bond Paper (20Lb, 8.5 X 11, Assorted Pastel Colors, 100/Pack) manufactured by Pacon Corporation at $11.22 per unit totaling $168.30. The total order value is $663.30. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4). Special delivery instructions require advance contact with John Trudell at 210-619-8184 prior to delivery, with no deliveries permitted between 12:00-1:00 PM, and a packing list showing the PO number and contact information is required.
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Text version
Purchase Order PO No. 26207059
Order Date: 2/2/2026
Internal Tracking No.: 0000394400
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
PO Box 23990 San Antonio TX 78223
ATTN Trudell,John 11307 Roszell San Antonio, TX 78217
NO DELIVERIES BETWEEN 12:00-1:00PM,
NO LOADING DOCK AVAILABLE. PLEASE
CONTACT JOHN AT 210-619-8184 PRIOR TO
DELIVERY
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000394400 AND ATTN CONTACT INFO *** NO DELIVERIES BETWEEN 12:00-1:00PM, NO LOADING DOCK AVAILABLE. PLEASE CONTACT JOHN AT 210-619-8184 PRIOR
TO DELIVERY
SHIP TO ATTN Trudell,John 210-619-8184 john.trudell@hhs.texas.gov ***SEND INVOICE TO Reg08_Admin_Services@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
Order Date: 2/2/2026
Internal Tracking No.: 0000394400
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49318 TMS1042771E
A
Premium Metered Air Freshener Refill, Clean N Fresh, 6.6 Oz Aerosol Spray Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/9/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
NO DELIVERIES BETWEEN
12:00-1:00PM, NO LOADING DOCK
AVAILABLE. PLEASE CONTACT
JOHN AT 210-619-8184 PRIOR TO
DELIVERY
SHIP TO ATTN Trudel l ,John 2 1 0 - 6 1 9 - 8 1 8 4 john.trudell@hhs.texas.gov
CONTRACT MANAGER: CAROLINA
D O N A D O 2 1 0 - 2 1 5 - 8 5 4 0 carolina.donado@hhs.texas.gov
SUPERUSER: DEBORAH HALLMAN
2 1 0 - 6 1 9 - 8 0 3 5 deborah.hallman@hhs.texas.gov
11307 ROSZELL SAN ANTONIO
TEXAS 78217
WA R E H O U S E D E L I V E RY
INFORMATION
DELIVER TO HHSC MC 2794 ATTN
JOHN TRUDELL
MPN: TMS1042771EA
Manufacturer Name: ZEP INC
50 EACH 9.90 $495.00
Order Date: 2/2/2026
Internal Tracking No.: 0000394400
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78545 PAC101048 Array Colored Bond Paper, 20Lb, 8.5 X 11 Assorted Pastel Colors, 100/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/9/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
NO DELIVERIES BETWEEN
12:00-1:00PM, NO LOADING DOCK
AVAILABLE. PLEASE CONTACT
JOHN AT 210-619-8184 PRIOR TO
DELIVERY
SHIP TO ATTN Trudel l ,John 2 1 0 - 6 1 9 - 8 1 8 4 john.trudell@hhs.texas.gov
CONTRACT MANAGER: CAROLINA
D O N A D O 2 1 0 - 2 1 5 - 8 5 4 0 carolina.donado@hhs.texas.gov
SUPERUSER: DEBORAH HALLMAN
2 1 0 - 6 1 9 - 8 0 3 5 deborah.hallman@hhs.texas.gov
11307 ROSZELL SAN ANTONIO
TEXAS 78217
WA R E H O U S E D E L I V E RY
INFORMATION
DELIVER TO HHSC MC 2794 ATTN
JOHN TRUDELL
MPN: PAC101048
Manufacturer Name: PACON
CORPORATION
15 EACH 11.22 $168.30
Total $663.30
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