26241553-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26241553
- Contract number
- 26241553
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241553) issued by the State of Texas, Health & Human Services Commission (HHSC), on April 17, 2026. The procuring agency is HHSC (Agency 529), represented by purchaser Edward Quiambao. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas. Delivery is directed to 3980 State School Road in Denton, Texas, with billing to Terrell SH Whse in Terrell, Texas. The primary agency contact is Rene Casey, with the AP Email directed to HHSC_AP@hhs.texas.gov.
The purchase order covers cutlery products for the Cutlerease Dispensing System manufactured by ECO PRODUCTS under Contract TXMAS-25-61501. Three items are ordered: (1) 6-inch white knives at $138.81 per carton (960 units per carton); (2) 6-inch white spoons at $138.81 per carton (960 units per carton); and (3) 6-inch white forks at $138.81 per carton (960 units per carton). All items are ordered in quantities of one carton each. The total purchase order value is $416.43. The delivery date is April 22, 2026, with an estimated delivery window of five days from the order date. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241553
Order Date: 4/17/2026
Internal Tracking No.: HHSTX-6-0000400797
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
(940) 591-3621 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000400797
AGENCY CONTACT:
Rene Casey 940-591-3621 jolene.casey@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@hhs.texas.gov
DELIVERY:
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
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26241553
Order Date: 4/17/2026
Internal Tracking No.: HHSTX-6-0000400797
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: 4/22/2026
MPN: ECOEPCE6KNWHT
Manu fac tu re r Name : ECO
PRODUCTS
1 CRTN 138.81 $138.81
2 24028 ECOEPCE6SP
WHT
Cutlery For Cutlerease Dispensing System, Spoon, 6", White , 960/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/22/2026
MPN: ECOEPCE6SPWHT
Manu fac tu re r Name : ECO
PRODUCTS
1 CRTN 138.81 $138.81
3 24028 ECOEPCE6FK
WHT
Cutlery For Cutlerease Dispensing System, Fork, 6", White, 960/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/22/2026
MPN: ECOEPCE6FKWHT
Manu fac tu re r Name : ECO
PRODUCTS
1 CRTN 138.81 $138.81
Total $416.43
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