26209048-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26209048
- Contract number
- 26209048
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209048) issued by the State of Texas, Department of State Health Services (Agency 537), dated February 5, 2026. The order was placed with M.A.N.S. Distributors, Inc., a distributor located in Carrollton, Texas. The purchasing agent is Shawn Giggey, and the agency contact for this order is Aaron Rathbun. Delivery is scheduled to 1111 W North Loop, Austin, Texas 78756, with delivery hours restricted to Monday through Friday, 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM, excluding holidays and weekends.
The order comprises two line items totaling $123.39: 2 cartons of Clorox disinfecting wipes (Easy Pull Pack, 1-Ply, 8 x 7, Fresh Scent, 75 towels per box, 6 boxes per carton) at $51.27 per carton for an extended price of $102.54, and 1 Elmer's self-healing cutting mat (nonslip bottom, 1" grid, 12 x 18, gray) at $20.85 each. Both items are sourced under TXMAS Contract TXMAS-25-61501 with an expected delivery date of February 10, 2026 (5 days after order date). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209048
Order Date: 2/5/2026
Internal Tracking No.: 0000394756
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
1100 West 49th Street
MC: 3063
Austin TX 78756
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000394756
AGENCY CONTACT:
Name: Aaron Rathbun Phone: 512-776-2375 Email: aaron.rathbun@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
Attn: Aaron Rathbun
DELIVERY: Delivery hours M-F 0800-1130 and 1pm – 430pm, except holidays and weekends 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
Dept Of State Health Services -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26209048
Order Date: 2/5/2026
Internal Tracking No.: 0000394756
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 CLO31430 Disinfecting Wipes, Easy Pull Pack, 1-Ply, 8 X 7, Fresh Scent, White, 75 Towels/Box, 6 Boxes/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/10/2026
MPN: CLO31430
Manufacturer Name: CLOROX
2 CRTN 51.27 $102.54
2 24035 EPIX7761 Self-Healing Cutting Mat, Nonslip Bottom, 1" Grid, 12 X 18, Gray Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/10/2026
MPN: EPIX7761
Manufacturer Name: ELMER'S
PRODUCTS, INC.
1 EACH 20.85 $20.85
Total $123.39
File details come from the government source that posted it. Updated .