26241680-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26241680
- Contract number
- 26241680
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241680) issued by the State of Texas Health and Human Services Commission (HHSC) to M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The order was placed on April 20, 2026, with delivery directed to HHSC's Austin location at 1111 W North Loop, Austin, TX 78756. The primary agency contact is Amie Villarreal, and the HHSC buyer is Tracie Ogle. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises a single line item: two each of Dry Erase Paddle models (FLP12032, 12 X 7 inches, white surface, 12-pack units) manufactured by Flipside Products, with a unit price of $58.26 per each and an extended price totaling $116.52. The goods are procured under Contract TXMAS-25-61501 (TXMAS contract type) with an expected delivery date of April 27, 2026, representing a five-day delivery window. Invoicing shall comply with 34 TAC §20.487 as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26241680
Order Date: 4/20/2026
Internal Tracking No.: HHSTX-6-0000400864
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
Amie Villarreal
(512) 438-4761
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000400864
AGENCY CONTACT:
Amie Villarreal Amie.Villarreal@hhs.texas.gov 512-438-4761
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
1111 W North Loop Austin TX 78756
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 776-2326
Purchase Order PO No. 26241680
Order Date: 4/20/2026
Internal Tracking No.: HHSTX-6-0000400864
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 FLP12032 Dry Erase Paddle, 12 X 7, White Surface, 12/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/27/2026
MPN: FLP12032
Manufacturer Name: FLIPSIDE
PRODUCTS
2 EACH 58.26 $116.52
Total $116.52
File details come from the government source that posted it. Updated .