26224791-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26224791
- Contract number
- 26224791
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224791) issued by the State of Texas Department of State Health Services (Agency 537) on March 30, 2026. The ordering agency is represented by buyer Shawn Giggey and contact Tami Kenroy. The contractor is M.A.N.S. Distributors, Inc., located at 3120 Kellway Drive, Suite 108, Carrollton, Texas 75006. The goods will be delivered to the Department of State Health Services Laboratory L114 on the 2nd Floor at 1100 West 49th Street, Austin, Texas 78756.
The purchase order covers waterproof, clear bandages in assorted sizes, 50 per box (manufacturer part number MMM43250, manufactured by 3M/Commercial Tape Division). The order quantity is 12 boxes at a unit price of $9.01 per box, for an extended price of $108.12. The items are procured under contract TXMAS-25-61501 (TXMAS contract type) with an estimated delivery time of 5 days, with a scheduled delivery date of April 6, 2026. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption certificate under Texas Tax Code Section 151.309(4). Invoices should be sent to invoices@dshs.texas.gov per 34 TAC §20.487, effective May 1, 2022.
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Text version
Purchase Order PO No. 26224791
Order Date: 3/30/2026
Internal Tracking No.: 0000398760
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
1100 West 49th Street
MC: 3063
Austin TX 78756
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: 0000398760
CONTACT:
Tami Kenroy 512-776-6648 Tami.kenroy@dshs.texas.gov
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
M.A.N.S Distributors P: (972) 930-0330 E: leslie@mans.us
Email invoices@dshs.texas.gov DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Dept Of State Health Services -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26224791
Order Date: 3/30/2026
Internal Tracking No.: 0000398760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 MMM43250 Waterproof, Clear Bandages, Assorted Sizes, 50/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/6/2026
MPN: MMM43250
M a nu fa c t u r e r N a m e : 3 M /
COMMERCIAL TAPE DIV.
12 EACH 9.01 $108.12
Total $108.12
File details come from the government source that posted it. Updated .