26209329-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26209329
- Contract number
- 26209329
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209329) issued by the Department of State Health Services, Agency 537, on February 9, 2026. The purchasing entity is the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Debra Burns serving as the agency purchaser. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order is to be shipped to Timothy Corcoran at the DSHS Laboratory L-114 facility in Austin, Texas.
The purchase order encompasses three line items totaling $191.23, all procured under the TXMAS-25-61501 contract with a five-day delivery window to February 16, 2026. Line 1 specifies eight units of Disinfecting Wipes (Crisp Linen, Reckitt Benckiser RAC89346) at $11.15 per unit ($89.20 extended); Line 2 includes twelve units of Disinfecting Wipes (Lemon and Lime Blossom, Reckitt Benckiser RAC81145) at $6.79 per unit ($81.48 extended); and Line 3 orders one unit of Edge Highlighters (American Tombow Inc. TOM56412) at $20.55. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Packing lists are required to display the PO number and contact information, with special instructions directing claims approval requests to LabAccounting@dshs.texas.gov.
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Text version
Purchase Order PO No. 26209329
Order Date: 2/9/2026
Internal Tracking No.: 0000394894
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 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Attn: Timothy Corcoran
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
Building: Laboratory L-114 Floor: 5th, Room L-555
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000394894 AND ATTN CONTACT INFO *** Ship to Attn: Timothy Corcoran 512-776-7581 Timothy.Corcoran@dshs.texas.gov Building: Laboratory L-114 Floor: 5th, Room L-555 **ATTN DSHS CLAIMS: Send approval requests to LabAccounting@dshs.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
Dept Of State Health Services -
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 RAC89346 Disinfecting Wipes, 1-Ply, 7 X 7.25, C r i s p L i n e n , W h i t e , 8 0 Wipes/Canister Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/16/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to Attn: Timothy Corcoran 5 1 2 - 7 7 6 - 7 5 8 1 Timothy.Corcoran@dshs.texas.gov Building: Laboratory L-114 Floor: 5th, Room L-555
MPN: RAC89346
Manufacturer Name: RECKITT
BENCKISER
8 EACH 11.15 $89.20
Purchase Order PO No. 26209329
Order Date: 2/9/2026
Internal Tracking No.: 0000394894
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48583 RAC81145 Disinfecting Wipes, 1-Ply, 7 X 7.25, Lemon And Lime Blossom, White, 35 Wipes/Canister Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/16/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to Attn: Timothy Corcoran 5 1 2 - 7 7 6 - 7 5 8 1 Timothy.Corcoran@dshs.texas.gov Building: Laboratory L-114 Floor: 5th, Room L-555
MPN: RAC81145
Manufacturer Name: RECKITT
BENCKISER
12 EACH 6.79 $81.48
3 62090 TOM56412 Edge Highlighters, Red Ink, Chisel/Bullet Tip, Red Barrel, 10/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/16/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to Attn: Timothy Corcoran 5 1 2 - 7 7 6 - 7 5 8 1 Timothy.Corcoran@dshs.texas.gov Building: Laboratory L-114 Floor: 5th, Room L-555 REQUESTER Paloma De La Paz 5 1 2 - 7 7 6 - 6 6 4 8 paloma.delapaz@dshs.texas.gov
MPN: TOM56412
Manufacturer Name: AMERICAN
TOMBOW INC.
1 EACH 20.55 $20.55
Total $191.23
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