26224664-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26224664
- Contract number
- 26224664
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224664) issued by the State of Texas Health & Human Services Commission on March 27, 2026. The ordering agency is the Health & Human Services Commission located in Houston, Texas (Region 6). The contractor is M.A.N.S. Distributors, Inc., based in Carrollton, Texas. The purchase order references contract TXMAS-25-61501, which is a TXMAS (Texas Multiple Award Schedule) contract type. The designated agency contact is Keva Jones, and the HHSC buyer is Oluwaseyi Omisore. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for 587 units of Foaming Hand Wash, Sea Minerals, in 10 oz pump bottles (Manufacturer Part Number MTH00365) manufactured by METHOD PRODUCTS INC. The unit price is $7.02 per bottle, resulting in an extended price of $4,120.74. The delivery is scheduled for April 1, 2026, with an estimated delivery window of 5 days from the order date. The total contract value is $4,120.74. Invoicing shall be submitted in accordance with 34 TAC §20.487, amended effective May 1, 2022.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26224664
Order Date: 3/27/2026
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. 26224664
Order Date: 3/27/2026
Internal Tracking No.: 0000396641
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 MTH00365 Foaming Hand Wash, Sea Minerals, 10 Oz Pump Bottle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/1/2026
MPN: MTH00365
Manufacturer Name: METHOD
PRODUCTS INC.
587 EACH 7.02 $4,120.74
Total $4,120.74
File details come from the government source that posted it. Updated .