26234245-0.pdf

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Attached to
TX|TXMAS-25-61501|26234245
Contract number
26234245
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26234245) issued by the State of Texas, Department of State Health Services (Dept. of State Health Services - 537), through the Health & Human Services Commission (HHSC). The order was placed on March 31, 2026, with M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The purchasing entity is HHSC with billing address in Austin, Texas, and the goods are to be shipped to the Health & Human Services Commission in Temple, Texas. The order was processed by HHSC Buyer Lisa Freeman and coordinated with Agency Contact Kayla Shelley.

The purchase order covers six units of Rubbermaid Clever Store Basic Latch-Lid Storage Containers (71 Qt capacity, Model UNXRMCC710000) at a unit price of $45.30 per container, totaling $271.80 for the order. The containers measure 18.63" x 23.5" x 12.25" and are clear plastic. The order is governed by Contract TXMAS-25-61501 under the TXMAS contract type, with an expected delivery time of 5 days from order date, with delivery scheduled for April 6, 2026. The State of Texas exemption from sales and excise taxes applies to this purchase under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26234245

Order Date: 3/31/2026

Internal Tracking No.: HHSTX-6-0000398986

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

Health & Human Services Commission 1010 Old Waco Rd Temple, TX 76502

NOTE TO CONTRACTOR: AGENCY CONTACT:

Kayla Shelley Kayla.Shelley@dshs.texas.gov

HHSC BUYER:

Lisa Freeman Lisa.freeman@hhs.texas.gov

VENDOR:

1752664331 Mans Distributor

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 -

Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 16526 UNXRMCC710

Storage Box, Clever Store Basic Latch-Lid Container, 71 Qt, 18.63" X 23.5" X 12.25", Clear Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/6/2026

MPN: UNXRMCC710000

Manufacturer Name: RUBBERMAID

6 EACH 45.30 $271.80

Purchase Order PO No. 26234245

Order Date: 3/31/2026

Internal Tracking No.: HHSTX-6-0000398986

Total $271.80

File details come from the government source that posted it. Updated .