26214986-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26214986
- Contract number
- 26214986
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214986) issued by the State of Texas Health & Human Services Commission (HHSC) on March 16, 2026. The order is placed with M.A.N.S. Distributors, Inc., a supplier based in Carrollton, Texas. The goods are to be shipped to Keva Jones at 1320 E 40th St, Houston, Texas 77022, with billing directed to HHSC at 5425 Polk Street, Suite 220, Houston, Texas 77023. The HHSC buyer is Oluwaseyi Omisore, and the agency contact is Keva Jones. The order is structured under the CAPPS (Cooperative Purchasing Program) and references internal tracking number 0000396641.
The purchase order covers 609 units of Gel Hand Wash, Sea Minerals, 12 oz pump bottles (METHOD PRODUCTS INC., part number MTH00162) at a unit price of $6.76 per item, resulting in an extended price of $4,116.84. The order is placed under contract TXMAS-25-61501 (TXMAS contract type) with an estimated delivery date of March 23, 2026 (5 days from order date). The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoice submission should comply with 34 TAC §20.487, effective May 1, 2022.
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Text version
Purchase Order PO No. 26214986
Order Date: 3/16/2026
Internal Tracking No.: 0000396641
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
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000396641
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. 26214986
Order Date: 3/16/2026
Internal Tracking No.: 0000396641
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 MTH00162 Gel Hand Wash, Sea Minerals, 12 Oz Pump Bottle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/23/2026
MPN: MTH00162
Manufacturer Name: METHOD
PRODUCTS INC.
609 EACH 6.76 $4,116.84
Total $4,116.84
File details come from the government source that posted it. Updated .