26211034-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26211034
- Contract number
- 26211034
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211034) issued by the State of Texas Health & Human Services Commission (HHSC) to M.A.N.S. Distributors, Inc., a distributor located in Carrollton, Texas. The purchase was processed through the Texas Master Agreement Schedule (TXMAS) contract system and is being billed to San Antonio State Hospital with shipment directed to Kerrville State Hospital Warehouse. The order was placed on February 20, 2026, with Joseph Torres serving as the HHSC buyer. The state claims exemption from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers 42 cartons of Food Containers, Squat, 8 Oz., White, Foam (1,000 containers per carton) manufactured by DART, part number DCC8SJ12, contracted under TXMAS-25-61501. The unit price is $103.06 per carton, totaling $4,328.52 for the product line. A volume discount of $420.00 (calculated as $10 discount per carton for 42 units) has been applied, resulting in a final order total of $3,908.52. The expected delivery date is February 25, 2026, with an anticipated receipt and opening (ARO) of 5 days.
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Text version
Purchase Order PO No. 26211034
Order Date: 2/20/2026
Internal Tracking No.: HHSTX-6-0000395633
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000395633
AGENCY CONTACT:
Kerrville State Hospital Whse Supvr Keith Dowdy 830-258-5206 Patrick.dowdy@hhs.texas.gov
INVOICING:
SAHAccounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.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
Health & Human Services Commission - 529
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26211034
Order Date: 2/20/2026
Internal Tracking No.: HHSTX-6-0000395633
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 24020 DCC8SJ12 Food Containers, Squat, 8 Oz, White, Foam, 1,000/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/25/2026
MPN: DCC8SJ12
Manufacturer Name: DART
42 CRTN 103.06 $4,328.52
2 24020 DCC8SJ12 Volume Disc. Enter Total -$ Amount Notes: -$10 Discount each unit -Per Leslie Thomas 02/20/26
1 EACH -420.00 $-420.00
Total $3,908.52
File details come from the government source that posted it. Updated .