26211907-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26211907
- Contract number
- 26211907
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26211907) issued by the Texas Health & Human Services Commission (HHS Commission - 529) on February 26, 2026, to M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order is to be billed to the Abilene SSLC and shipped to the San Angelo SSLC Warehouse in Carlsbad, Texas. The agency purchaser is Desiree Alvarez, with Danny Melvin serving as the primary agency contact for questions and deliveries.
The purchase order covers 20 cartons of Food Containers, Squat, 8 Oz, White, Foam (Model DCC8SJ12, manufactured by DART), with 1,000 containers per carton. The unit price is $103.06 per carton, resulting in a total order value of $2,061.20. The items are procured under Contract TXMAS-25-61501 (TXMAS contract type) with a standard delivery window of 5 days and a scheduled delivery date of March 3, 2026. Delivery must occur between 8:00-11:30 AM or 1:00-4:30 PM, Monday through Friday, excluding designated state holidays. Invoices should be directed to 710Accounting@hhsc.state.tx.us. The State of Texas claims exemption from state and city sales taxes as well as federal excise taxes for this purchase.
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Text version
Purchase Order PO No. 26211907
Order Date: 2/26/2026
Internal Tracking No.: HHSTX-6-0000396089
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Abilene SSLC PO Box 451 Abilene TX 79604
Danny Melvin San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: Agency Contact: Danny Melvin P: (325) 465-2266 E: danny.melvin@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
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: 3/3/2026
MPN: DCC8SJ12
Manufacturer Name: DART
20 CRTN 103.06 $2,061.20
Total $2,061.20
File details come from the government source that posted it. Updated .