26239831-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26239831
- Contract number
- 26239831
- Issued by
- Texas
About this file
This Purchase Order No. 26239831, issued on April 6, 2026, is a state procurement document from the Texas Department of State Health Services (Dept Of State Health Services - 537) to M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Santino Campos serving as the agency purchaser. The order is being shipped to a laboratory facility at 1100 West 49th Street in Austin, Texas, with agency contact Paloma Delapaz overseeing the transaction.
The purchase order covers one line item: Advanced Hand Sanitizer Green Certified Gel Refill for CS2 Dispensers (1,000 ML, fragrance-free, 8 per carton) manufactured by GO-JO Industries with part number GOJ416308CT. The order quantity is one carton at a unit price of $122.75, resulting in a total contract value of $122.75. The item is sourced under TXMAS Contract No. TXMAS-25-61501 with a standard delivery timeframe of 5 days after receipt of order, with a scheduled delivery date of April 13, 2026. The State of Texas has claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239831
Order Date: 4/6/2026
Internal Tracking No.: 0000399450
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# 0000399450
AGENCY CONTACT:
Paloma Delapaz 512/834-6738 paloma.delapaz@dshs.texas.gov
VENDOR:
MANS Distributors Inc sales@mans.us
AP 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 -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26239831
Order Date: 4/6/2026
Internal Tracking No.: 0000399450
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43573 GOJ416308CT Advanced Hand Sanitizer Green Certified Gel Refill, For Cs2 Dispensers, 1,000 Ml, Fragrance- Free, 8/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/13/2026
MPN: GOJ416308CT
Manufacturer Name: GO-JO
INDUSTRIES
1 EACH 122.75 $122.75
Total $122.75
File details come from the government source that posted it. Updated .