26240114-2.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-61501|26240114
- Contract number
- 26240114
- Issued by
- Texas
About this file
Summary
This is a Purchase Order Change Notice (PO No. 26240114) issued by the State of Texas Health & Human Services Commission (HHSC) to M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The original purchase order was placed on April 8, 2026, with an internal tracking number HHSTX-6-0000399665. The change notice represents revision #2 and was processed on April 27, 2026. Key contacts include Emily Quiles (agency contact) and Lisa Freeman (HHSC buyer). The purchase order is to be shipped to HHSC's facility at 1010 Old Waco Road, Temple, Texas 76502.
The purchase order encompasses four line items for Rubbermaid Clever Store Basic Latch-Lid storage containers in varying sizes: 10 units of 41-quart containers at $37.89 each ($378.90), 1 incidental shipping charge of $50.00, 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). The total purchase amount is $707.66. All items are procured under Contract TXMAS-25-61501 with a delivery date of Monday, April 13, 2026, with a 5-day advance request for order (ARO). The change notice primarily documents updates to phone numbers and clarifications to line notes related to shipping. The State of Texas claims exemption from federal excise taxes and state and city sales taxes as a governmental entity.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26240114-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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:
Emily Quiles emily.quiles@dshs.texas.gov
HHSC BUYER:
Lisa Freeman
Lisa.freeman@hhs.texas.gov
VENDOR:
17526643311
MANS Distributors
4/8/2026-AGENCY CONTACT:
Emily Quiles emily.quiles@dshs.texas.gov
HHSC BUYER:
Lisa Freeman
Lisa.freeman@hhs.texas.gov
VENDOR:
17526643311
MANS Distributors
4/27/2026-AGENCY CONTACT:
Emily Quiles emily.quiles@dshs.texas.gov
HHSC BUYER:
Lisa Freeman
Lisa.freeman@hhs.texas.gov
VENDOR:
17526643311
MANS Distributors
4/27/2026-AGENCY CONTACT:
Order Date: 4/8/2026
Internal Tracking No.: HHSTX-6-0000399665
Emily Quiles emily.quiles@dshs.texas.gov
HHSC BUYER:
Lisa Freeman
Lisa.freeman@hhs.texas.gov
VENDOR:
17526643311
MANS Distributors
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):4/27/2026 12:00 pm-Change to Line 3: Phone number has changed from: to: (254) 314-5124
4/27/2026 12:00 pm-Change to Line 2: Phone number has changed from: to: (254) 314-5124
4/27/2026 12:00 pm-Change to Line 2: Line note has changed from: Shipping to: Incidental - Shipping
4/27/2026 3:05 pm-Change to Line 2: Line note has changed from: Incidental - Shipping to: Incidental - Incidental - Shipping
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/CO-OP Member 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 Amount
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: Mon Apr 13 2026
00:00:00 GMT-0700 (PDT)
MPN: UNXRMCC410001
Manufacturer Name: RUBBERMAID
10 EACH 37.89 $378.90
Order Date: 4/8/2026
Internal Tracking No.: HHSTX-6-0000399665
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 16526 UNXRMCC410
Incidental - Shipping Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Apr 13 2026
00:00:00 GMT-0700 (PDT)
Notes: Incidental - Incidental - 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: Mon Apr 13 2026
00:00:00 GMT-0700 (PDT)
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: Mon Apr 13 2026
00:00:00 GMT-0700 (PDT)
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 .