26209247-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26209247
- Contract number
- 26209247
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209247) issued by the Texas Health and Human Services Commission (HHSC), Agency 529, to M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order was placed on February 6, 2026, with an internal tracking number of 0000394850. The purchasing agent is Lindsey De La Rosa, and the order will be shipped to two locations: Terrell SH Warehouse in Terrell, Texas, and Rusk SH Warehouse in Rusk, Texas, with Carrie Todd designated as the agency contact for shipment and delivery coordination.
The purchase order contains a single line item for two Rubbermaid Commercial Products Microfiber Finish Buckets with lids (3-gallon capacity, blue, model RCPQ930) at a unit price of $221.64 each, for a total order value of $443.28. The items are procured under the TXMAS-25-61501 contract utilizing the TXMAS contract vehicle. The delivery window is five days from the order date, with a scheduled delivery date of February 11, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4). Invoicing must comply with 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26209247
Order Date: 2/6/2026
Internal Tracking No.: 0000394850
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Carrie Todd Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: 0000394850
AGENCY CONTACT/SHIP ATTN:
CARRIE TODD
903-683-7511 carrie.todd@hhs.texas.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: hhsctshaccounting@hhs.texas.gov
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26209247
Order Date: 2/6/2026
Internal Tracking No.: 0000394850
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48568 RCPQ930 Microfiber Finish Bucket, With Lid, 3 Gal, Blue Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/11/2026
MPN: RCPQ930
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
2 EACH 221.64 $443.28
Total $443.28
File details come from the government source that posted it. Updated .