26242452-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26242452
- Contract number
- 26242452
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26242452) issued on April 22, 2026, by the Texas Health & Human Services Commission (HHSC) involves the procurement of food containers from M.A.N.S. Distributors, Inc., a distributor located in Carrollton, Texas. The ordering agency is the Health & Human Services Commission – Agency 529, with purchasing officer Carlos M Mojica serving as the HHSC buyer. Delivery is designated to the Kerrville Statehouse Warehouse located at 721 Thompson Drive, Kerrville, Texas 78028, with Keith Dowdy serving as the warehouse supervisor and primary agency contact.
The purchase order covers 42 cartons of Food Containers, Squat, 8 Ounce, White, Foam (1,000 containers per carton) manufactured by DART under part number DCC8SJ12. The items are procured under contract TXMAS-25-61501 utilizing the TXMAS contract type. The unit price is $103.06 per carton, resulting in an extended price of $4,328.52 for the total order. The expected delivery date is April 27, 2026, with an estimated arrival within 5 days of order placement. The State of Texas is exempt from all federal excise taxes and state and city sales taxes as permitted under Texas Tax Code Section 151.309(4).
View the file
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. 26242452
Order Date: 4/22/2026
Internal Tracking No.: HHSTX-6-0000401150
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Keith Dowdy
(830) 258-5206 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000401150
AGENCY CONTACT:
Whse Supvr Keith Dowdy Ph - 830-258-5206 patrick.dowdy@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
721 Thompson Dr Kerrville, Tx 78028
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26242452
Order Date: 4/22/2026
Internal Tracking No.: HHSTX-6-0000401150
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 24020 DCC8SJ12 Food Containers, Squat, 8 Oz, White, Foam, 1,000/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/27/2026
MPN: DCC8SJ12
Manufacturer Name: DART
42 CRTN 103.06 $4,328.52
Total $4,328.52
File details come from the government source that posted it. Updated .