26215705-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26215705
- Contract number
- 26215705
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas Health & Human Services Commission (Agency 529) on March 20, 2026. The order number is 26215705 with internal tracking number HHSTX-6-0000397900. The purchasing agent is Clarence Perry, and the contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order is being billed to and shipped to San Antonio locations operated by the State of Texas.
The purchase order covers paper food baskets with a 3-pound capacity in red and white, supplied in cartons of 500 units. The contractor will provide six cartons at a unit price of $49.24 per carton, totaling $295.44. The items are manufactured by Boardwalk (MPN: BWK 30LAG300) and are procured under contract TXMAS-25-61501, a TXMAS contract type. Delivery is scheduled for March 25, 2026, within the standard 5-day delivery window. Delivery must occur between 8:00-11:30 AM and 1:00-4:30 PM on weekdays, excluding designated state holidays. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215705
Order Date: 3/20/2026
Internal Tracking No.: HHSTX-6-0000397900
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000397900
AGENCY CONTACT:
Whse Supvr Charles Garrison
PH: 210-531-7309
charles.garrison@hhs.texas.gov INVOICING: sahaccounting@dshs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 BWK-30LAG30
Paper Food Baskets, 3 Lb Capacity, Red/White, 500/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/25/2026
MPN: BWK 30LAG300
Manufacturer Name: BOARDWALK
6 EACH 49.24 $295.44
Total $295.44
File details come from the government source that posted it. Updated .