26210800-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26210800
- Contract number
- 26210800
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26210800) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The order was placed on February 19, 2026, with delivery scheduled for February 24, 2026. The purchasing agency is the Health & Human Services Commission, with Ron Connell serving as the agency purchaser. The bill-to address is 401 E Franklin 4th Floor, El Paso, Texas 79901, and the ship-to recipient is Joyce Smith at 7920 Alameda, El Paso, Texas 79915.
The purchase covers 240 canisters of disinfecting wipes (Reckitt Benckiser, Model RAC81145) at a unit price of $6.79 per canister, for a total order value of $1,629.60. The wipes are 1-ply, 7 X 7.25 inches in size, with a lemon and lime blossom scent, and contain 35 wipes per canister. The order is issued under Contract TXMAS-25-61501 (TXMAS contract type) with an expected delivery window of 5 days. The State of Texas claims a sales tax exemption for this purchase as tangible personal property for exclusive government use.
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Text version
Purchase Order PO No. 26210800
Order Date: 2/19/2026
Internal Tracking No.: HHSTX-6-0000395508
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
401 E FRANKLIN 4TH FL
EL PASO TX 79901
Joyce Smith 7920 Alameda El Paso, TX 79915
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Joyce Smith, Joyce.Smith@hhs.texas.gov, (915) 858-7704
Accounts Payable: Reg10_AP@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 2/24/2026
MPN: RAC81145
Manufacturer Name: RECKITT
BENCKISER
240 EACH 6.79 $1,629.60
Total $1,629.60
File details come from the government source that posted it. Updated .