26215582-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26215582
- Contract number
- 26215582
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215582) issued on March 19, 2026, by the State of Texas Health & Human Services Commission (Agency 529) to M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order is being placed under the TXMAS-25-61501 contract type. The purchasing agent is Lindsey De La Rosa, and the order will be shipped to Sheila Adamson at 1090 S. 4th Street, Beaumont, Texas 77701, during business hours Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM.
The purchase order includes four line items totaling $2,007.39: 60 units of Altrasan Air Sanitizer and Deodorizer (Fresh Linen, 10 oz aerosol spray) at $10.31 per unit for $618.60; 60 units of Onestep Screen Cleaner (5 x 5, unscented, 24 per box) at $6.49 per unit for $389.40; 7 cartons of Boardwalk All-Purpose Foaming Cleaner with Ammonia (19 oz aerosol spray, 12 per carton) at $71.97 per carton for $503.79; and 60 units of Arrow Message Page Flags (Sign Here, Red, 120 per dispenser) at $8.26 per unit for $495.60. All items are scheduled for delivery on March 24, 2026, with a 5-day advance receive order. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215582
Order Date: 3/19/2026
Internal Tracking No.: 0000397803
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
350 Pine Street Flr 9 Beaumont TX 77701
Sheila Adamson S. 4th Street Beaumont, TX 77701
NOTE TO CONTRACTOR: PO#: 0000397803
AGENCY CONTACT/SHIP ATTN:
Sheila Adamson
SHELIA ADAMSON@HHS.TEXAS.GOV
409-291-6206
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM.
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: Reg05_Admin_Services@hhsc.state.tx.us
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26215582
Order Date: 3/19/2026
Internal Tracking No.: 0000397803
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49318 AMR1037236E
A
Altrasan Air Sanitizer And Deodorizer, Fresh Linen, 10 Oz Aerosol Spray Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/24/2026
MPN: AMR1037236EA
Manufacturer Name: ZEP INC
60 EACH 10.31 $618.60
2 20725 REARR1209 Onestep Screen Cleaner, 5 X 5, Unscented, 24/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/24/2026
MPN: REARR1209
Manufacturer Name: READ/RIGHT
60 EACH 6.49 $389.40
3 48518 BWK342ACT Cleaner, All-Purpose Foaming W/ Ammonia, 19 Oz Aerosol Spray, 12/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/24/2026
MPN: BWK342ACT
Manufacturer Name: BOARDWALK
7 CRTN 71.97 $503.79
4 61560 RTG81054 Arrow Message Page Flags In Dispenser, "Sign Here", Red, 120/Dispenser Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/24/2026
MPN: RTG81054
Manufacturer Name: REDI-TAG
CORPORATION
60 EACH 8.26 $495.60
Total $2,007.39
File details come from the government source that posted it. Updated .