26213798-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26213798
- Contract number
- 26213798
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213798) issued on March 11, 2026, by the Health & Human Services Commission (HHSC), a state agency of Texas, to M.A.N.S. Distributors, Inc., a contractor located in Carrollton, Texas. The purchasing agreement operates under the CAPPS procurement system through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being delivered to a warehouse facility at 1320 E 40th Street in Houston, Texas, with special delivery instructions requiring a driver assistant and forklift for unloading. The agency contact is Keva Jones, and the HHSC buyer is Oluwaseyi Omisore.
The purchase order covers 60 units of Boardwalk Metered Air Freshener Refill (Fresh Linen Scent, 7 oz aerosol cans, 12 per carton) supplied under Contract TXMAS-25-61501 at a unit price of $67.03 per each, resulting in an extended price of $4,021.80. The delivery date is scheduled for March 16, 2026, with an acknowledged receipt timeframe of five days. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing must comply with 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26213798
Order Date: 3/11/2026
Internal Tracking No.: 0000396414
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
Keva Jones 1320 E 40th St Houston, TX 77022 (DOCK Delivery ) Warehouse staff (state employees) are not permitted to enter trucks.
Driver assistant is required to move the pallets of supplies/copy paper to the end of the truck.
We will use forklift to unload the pallets.
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000396414
AGENCY CONTACT:
Keva Jones 713-696-8072 Keva.Jones@hhs.texas.gov
AP Email: Reg_06_Regional_Budget_PRF@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26213798
Order Date: 3/11/2026
Internal Tracking No.: 0000396414
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49318 BWK911 Metered Air Freshener Refill, Fresh Linen Scent Refill, 7 Oz Aerosol Can, 12/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/16/2026
MPN: BWK911
Manufacturer Name: BOARDWALK
60 EACH 67.03 $4,021.80
Total $4,021.80
File details come from the government source that posted it. Updated .