26240114-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26240114
- Contract number
- 26240114
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240114) issued by the State of Texas, Department of State Health Services (Dept of State Health Services - 537), to M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The order was placed on April 8, 2026, with an internal tracking number of HHSTX-6-0000399665. The Health & Human Services Commission in Temple, Texas, is the receiving entity. The procurement was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Lisa Freeman serving as the HHSC buyer and Emily Quiles as the agency contact.
The order encompasses three Rubbermaid Clever Store Basic Latch-Lid storage containers of varying sizes, procured under contract TXMAS-25-61501 (TXMAS contract type). Line items include 10 units of 41-quart containers at $37.89 each ($378.90), 4 units of 30-quart containers at $24.39 each ($97.56), and 4 units of 71-quart containers at $45.30 each ($181.20). An incidental shipping charge of $50.00 is included. The total order value is $707.66. All items are scheduled for delivery by April 13, 2026, with an estimated delivery timeframe of 5 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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| 26240114-2.pdf |
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Text version
Purchase Order PO No. 26240114
Order Date: 4/8/2026
Internal Tracking No.: HHSTX-6-0000399665
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:
Emily Quiles emily.quiles@dshs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
17526643311 MANS Distributors
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 UNXRMCC410
Storage Box, Clever Store Basic Latch-Lid Container, 41 Qt, 17.75" X 29" X 6.13", Clear Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/13/2026
MPN: UNXRMCC410001
Manufacturer Name: RUBBERMAID
10 EACH 37.89 $378.90
Purchase Order PO No. 26240114
Order Date: 4/8/2026
Internal Tracking No.: HHSTX-6-0000399665
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 16526 UNXRMCC410
Incidental - Shipping Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/13/2026 Notes: Shipping
1 EACH 50.00 $50.00
3 16526 UNXRMCC300
Storage Box, Clever Store Basic Latch-Lid Container, 30 Qt, 13.37" X 18.75" X 10.5", Clear Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/13/2026
MPN: UNXRMCC300014
Manufacturer Name: RUBBERMAID
4 EACH 24.39 $97.56
4 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: 4/13/2026
MPN: UNXRMCC710000
Manufacturer Name: RUBBERMAID
4 EACH 45.30 $181.20
Total $707.66
File details come from the government source that posted it. Updated .