26209811-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26209811
- Contract number
- 26209811
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26209811) was issued by the State of Texas, Department of State Health Services (Agency 537), on February 11, 2026. The purchasing agent is Debra Burns. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order is being shipped to Emily Reyna at the HHSC Warehouse, Bernstein Building G304.A, located at 1111 W North Loop, Austin, Texas 78756, with billing directed to the Fiscal Division/Accounts Payable in Austin.
The purchase order covers two units of a Tennsco Cabinet, Storage model TNN2470BK (78" High Deluxe, 36W X 24D X 78H, Black) under Contract TXMAS-25-61501 (TXMAS contract type). The unit price is $1,483.54 per cabinet, with an extended price of $2,967.08 for the two-unit order. The total purchase order amount is $2,967.08. The anticipated delivery date is February 16, 2026, with an approved delivery window of 5 days after order date. Invoices must be submitted to invoices@dshs.texas.gov, and packing lists are required to show the PO number and contact information. The State of Texas is exempt from all Federal Excise Taxes and claims exemption from state and city sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209811
Order Date: 2/11/2026
Internal Tracking No.: 0000395114
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 Emily Reyna 1111 W North Loop Austin, TX 78756 Bernstein Building G304.A CONTACT Emily Reyna
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000395114 AND ATTN CONTACT INFO *** SHIP TO ATTN Emily Reyna 512-776-3868 emily.reynaortega@dshs.texas.gov ***SEND INVOICE TO invoices@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 41513 TNN2470BK Cabinet, Storage, 78" High Deluxe, 36W X 24D X 78H, Black 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 Emily Reyna 5 1 2 - 7 7 6 - 3 8 6 8 emily.reynaortega@dshs.texas.gov HHSC WAREHOUSE-1111 W North Loop Austin TX 78756 Bernstein Building G304.A CONTACT Emily Reyna
MPN: TNN2470BK
Manufacturer Name: TENNSCO
2 EACH 1483.54 $2,967.08
Purchase Order PO No. 26209811
Order Date: 2/11/2026
Internal Tracking No.: 0000395114
Total $2,967.08
File details come from the government source that posted it. Updated .