26240504-0.pdf

PDF 15 KB Posted

Attached to
TX|TXMAS-25-61501|26240504
Contract number
26240504
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26240504) issued by the State of Texas Health and Human Services Commission (HHSC) on April 10, 2026, to M.A.N.S. Distributors, Inc., a supplier located in Carrollton, Texas. The order is for delivery to the Disability Determination Services office in Austin, Texas. Chelsea Stefek serves as the HHSC buyer, with Olga Hernandez listed as the agency contact. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The order consists of a single line item: 4 kits of Heavy Duty Dusters Starter Kits (6" handle with two disposable dusters), manufacturer part number PGC08109KT by Procter & Gamble. The unit price is $8.99 per kit, resulting in an extended price of $35.96 for the total order. The item is sourced through Contract TXMAS-25-61501, a TXMAS contract type, with a requested delivery date of April 15, 2026 (5 days after order date). No taxes are applied to this purchase due to the state exemption.

View the file

Other files

File Type Posted
26240504-1.pdf 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 PO No. 26240504

Order Date: 4/10/2026

Internal Tracking No.: HHSTX-6-0000399993

Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.

17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006

(972) 930-0330

Health and Human Services Commission 4601 Guadalupe St Austin TX 78751

Disability Determination Services Angel Martinez

(512) 437-8988 6101 E Oltorf Austin, TX 78741

NOTE TO CONTRACTOR: PO#: HHSTX-6-0000399993

AGENCY CONTACT:

Olga Hernandez DDS.TX.S49.AP@ssa.gov

AP Email: HHSC_AP@hhs.texas.gov

HHSC BUYER:

Chelsea Stefek, CTCD Chelsea.Stefek@hhs.texas.gov

DELIVERY:

Disability Determination Services Angel Martinez 6101 E. Oltorf Street Austin, TX 78741

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. 26240504

Order Date: 4/10/2026

Internal Tracking No.: HHSTX-6-0000399993

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48553 PGC08109KT Heavy Duty Dusters Starter Kit, 6" Handle With Two Disposable Dusters Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/15/2026

MPN: PGC08109KT

Manufacturer Name: PROCTER &

GAMBLE

4 KIT 8.99 $35.96

Total $35.96

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