26239413-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26239413
- Contract number
- 26239413
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239413) issued by the State of Texas Health & Human Services Commission (HHSC), agency code 529, to M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order was placed on April 1, 2026, with an internal tracking number HHSTX-6-0000399152. The purchasing agent is Chelsea Stefek from HHSC's Centralized Procurement Services, and delivery is directed to the Denton State School Learning Center Warehouse, with Rene Casey serving as the agency contact. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two cartons of Cutlery for Cutlerease Dispensing System knives, 6-inch white models with 960 units per carton (ECO PRODUCTS, MPN: ECOEPCE6KNWHT). The unit price is $138.81 per carton, with an extended price of $277.62 for the total order. The order is placed under contract TXMAS-25-61501 (TXMAS contract type) with an estimated delivery time of five days, with a scheduled delivery date of April 6, 2026. Invoicing must comply with 34 TAC §20.487 as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26239413
Order Date: 4/1/2026
Internal Tracking No.: HHSTX-6-0000399152
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Rene Casey Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000399152
AGENCY CONTACT:
Rene Casey Jolene.Casey@hhs.texas.gov
AP Email: HHSCTSHAccounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Rene Casey 3980 State School Rd Denton TX 76210
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26239413
Order Date: 4/1/2026
Internal Tracking No.: HHSTX-6-0000399152
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 24028 ECOEPCE6KN
WHT
Cutlery For Cutlerease Dispensing System, Knife, 6", White, 960/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/6/2026
MPN: ECOEPCE6KNWHT
Manu fac tu re r Name : ECO
PRODUCTS
2 CRTN 138.81 $277.62
Total $277.62
File details come from the government source that posted it. Updated .