26215044-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26215044
- Contract number
- 26215044
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26215044), dated March 17, 2026, is 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 ordering agency is represented by purchaser Ron Connell, with John Trudell serving as the agency contact. Billing and shipping addresses are designated to San Antonio, Texas locations.
The purchase order covers 50 units of Onestep Screen Cleaner, 5 X 5, Unscented, 24/Box (MPN: REARR1209) manufactured by READ/RIGHT at a unit price of $6.49 per box, totaling $324.50. The order is placed under Contract TXMAS-25-61501 (Contract Type: TXMAS) with a specified delivery timeframe of 5 days, with a scheduled delivery date of March 23, 2026. The State of Texas claims exemption from state and city sales taxes and all federal excise taxes under Texas Tax Code Section 151.309(4). Invoicing must comply with 34 TAC §20.487, amended effective May 1, 2022, and should be directed to the designated accounts payable email address.
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Text version
Purchase Order PO No. 26215044
Order Date: 3/17/2026
Internal Tracking No.: HHSTX-6-0000397502
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
PO Box 23990 San Antonio TX 78223
John Trudell 11307 Roszell San Antonio, TX 78217
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: John Trudell, John.Trudell@hhs.texas.gov, 210-619-8184
Accounts Payable: Reg08_Admin_Services@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 20725 REARR1209 Onestep Screen Cleaner, 5 X 5, Unscented, 24/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/23/2026
MPN: REARR1209
Manufacturer Name: READ/RIGHT
50 EACH 6.49 $324.50
Total $324.50
File details come from the government source that posted it. Updated .