26210272-0.pdf
PDF 19 KB Posted
- Attached to
- TX|TXMAS-25-61501|26210272
- Contract number
- 26210272
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210272) issued by the State of Texas, Department of State Health Services (DSHS), on February 13, 2026. The order is placed with M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The purchasing agent is Debra Burns from the DSHS Statewide Procurement Division. The goods are to be shipped to DSHS facility in Harlingen, Texas, with Ruben R. Garcia designated as the receiving contact. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state sales tax exemption certificate.
The purchase order covers six line items of foaming hand wash products manufactured by Method Products Inc., all in 10 oz pump bottle, 6-carton configurations. The items include varieties in Sweet Water, Green Tea/Aloe, French Lavender, Sea Minerals, Waterfall, and Pink Grapefruit scents. Each line item has a quantity of 2 units, with unit prices ranging from $41.55 to $42.91 per carton. All items are procured under Contract TXMAS-25-61501 (TXMAS contract type) with a delivery timeline of 5 days, with a scheduled delivery date of February 18, 2026. The total order value is $506.02, with individual line item extended prices ranging from $83.10 to $85.82.
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Text version
Purchase Order PO No. 26210272
Order Date: 2/13/2026
Internal Tracking No.: 0000395311
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 Ruben R. Garcia
DSHS-601 W SESAME DR
HARLINGEN, TX 78550
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000395311 AND ATTN CONTACT INFO *** SHIP TO ATTN Ruben R. Garcia 956-421-5512 ruben.garcia@dshs.texas.gov 601 West Sesame Drive Harlingen, TX 78550 ***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 48586 MTH00361CT Foaming Hand Wash, Sweet Water, 10 Oz Pump Bottle, 6/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/18/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Ruben R. Garcia 9 5 6 - 4 2 1 - 5 5 1 2 ruben.garcia@dshs.texas.gov 601 West Sesame Drive Harlingen, TX 78550
MPN: MTH00361CT
Manufacturer Name: METHOD
PRODUCTS INC.
2 EACH 41.55 $83.10
Order Date: 2/13/2026
Internal Tracking No.: 0000395311
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48586 MTH00362CT Foaming Hand Wash, Green Tea/Aloe, 10 Oz Pump Bottle, 6/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/18/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Ruben R. Garcia 9 5 6 - 4 2 1 - 5 5 1 2 ruben.garcia@dshs.texas.gov 601 West Sesame Drive Harlingen, TX 78550
MPN: MTH00362CT
Manufacturer Name: METHOD
PRODUCTS INC.
2 EACH 41.88 $83.76
3 48586 MTH00363CT Foaming Hand Wash, French Lavender, 10 Oz Pump Bottle, 6/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/18/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Ruben R. Garcia 9 5 6 - 4 2 1 - 5 5 1 2 ruben.garcia@dshs.texas.gov 601 West Sesame Drive Harlingen, TX 78550
MPN: MTH00363CT
Manufacturer Name: METHOD
2 EACH 42.91 $85.82
Order Date: 2/13/2026
Internal Tracking No.: 0000395311
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 48586 MTH00365CT Foaming Hand Wash, Sea Minerals, 10 Oz Pump Bottle, 6/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/18/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Ruben R. Garcia 9 5 6 - 4 2 1 - 5 5 1 2 ruben.garcia@dshs.texas.gov 601 West Sesame Drive Harlingen, TX 78550
MPN: MTH00365CT
Manufacturer Name: METHOD
PRODUCTS INC.
2 EACH 42.91 $85.82
5 48586 MTH01160 Foaming Hand Wash, Waterfall, 10 Oz Pump Bottle, 6/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/18/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Ruben R. Garcia 9 5 6 - 4 2 1 - 5 5 1 2 ruben.garcia@dshs.texas.gov 601 West Sesame Drive Harlingen, TX 78550
MPN: MTH01160
Manufacturer Name: METHOD
2 EACH 41.88 $83.76
Order Date: 2/13/2026
Internal Tracking No.: 0000395311
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 48586 MTH01361 Foaming Hand Wash, Pink Grapefruit, 10 Oz Pump Bottle, 6/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/18/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Ruben R. Garcia 9 5 6 - 4 2 1 - 5 5 1 2 ruben.garcia@dshs.texas.gov 601 West Sesame Drive Harlingen, TX 78550
MPN: MTH01361
Manufacturer Name: METHOD
PRODUCTS INC.
2 EACH 41.88 $83.76
Total $506.02
File details come from the government source that posted it. Updated .