26224493-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26224493
- Contract number
- 26224493
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224493) issued on March 27, 2026, by the State of Texas Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is George Mills. The contractor is M.A.N.S. Distributors, Inc., located at 3120 Kellway Drive, Suite 108, Carrollton, Texas 75006. The order is billed to the San Antonio warehouse facility and shipped to the Kerrville warehouse facility, with invoicing directed to Charles Ago, Regional Business Manager.
The purchase order covers food containers—specifically squat 8-ounce white foam containers manufactured by DART (model DCC8SJ12), containing 1,000 units per carton. The order quantity is 42 cartons at a unit price of $103.06 per carton, for a total contract value of $4,328.52. The delivery is scheduled for April 1, 2026, with an agreed upon delivery timeframe of 5 days. This procurement is executed under TXMAS Contract TXMAS-25-61501 and qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224493
Order Date: 3/27/2026
Internal Tracking No.: 0000398544
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
Whse Supvr Keith Dowdy Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: Send invoice to: Charles Ago Regional Business Manager 210-531-7893 sahaccounting@hhs.texas.gov
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 24020 DCC8SJ12 Food Containers, Squat, 8 Oz, White, Foam, 1,000/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/1/2026
MPN: DCC8SJ12
Manufacturer Name: DART
42 CRTN 103.06 $4,328.52
Total $4,328.52
File details come from the government source that posted it. Updated .