26254570-0.pdf

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Attached to
TX|TXMAS-25-61501|26254570
Contract number
26254570
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26254570) issued by the State of Texas Health and Human Services Commission (HHSC) on April 29, 2026, through the TXMAS-25-61501 contract with M.A.N.S. Distributors, Inc., a distributor located in Carrollton, Texas. The order is being fulfilled to two HHSC warehouse locations: Terrell SH Whse in Terrell, Texas, and Rusk SH Whse in Rusk, Texas. The primary contacts are Edward Quiambao (HHSC Buyer) and Carrie Todd (Agency Contact).

The purchase order includes two line items totaling $2,590.80: ten units of Bagcraft toilet seat bands (BGC300591) at $33.99 per unit ($339.90 extended) and six units of Hoover Commercial bagless upright vacuums (HVRCH53010) at $375.15 per unit ($2,250.90 extended). Both items are scheduled for delivery within five days of the order date, with a confirmed delivery date of May 4, 2026. The State of Texas claims exemption from all applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this government purchase.

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Text version

Purchase Order PO No. 26254570

Order Date: 4/29/2026

Internal Tracking No.: HHSTX-6-0000401785

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

Carrie Todd

(903) 683-7511 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785

NOTE TO CONTRACTOR: PO#: HHSTX-6- 0000401785

AGENCY CONTACT:

Carrie Todd 903-683-7511 Carrie.Todd@hhs.texas.gov

AP Email: HHSCTSHAccounting@hhs.texas.gov

HHSC BUYER:

Edward Quiambao 512-406-2637 Edward.quiambao@hhs.texas.gov

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. 26254570

Order Date: 4/29/2026

Internal Tracking No.: HHSTX-6-0000401785

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64075 BGC300591 Toilet Seat Band, Sani/Shield Printed, 16 X 1.5, Deep Blue/White, 1,000/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/4/2026

MPN: BGC300591

Manufacturer Name: BAGCRAFT

10 EACH 33.99 $339.90

2 36580 HVRCH53010 Vacuum, Upright, Task Vac Bagless Lightweight, 14" Cleaning Path, Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/4/2026

MPN: HVRCH53010

Manufacturer Name: HOOVER

COMMERCIAL

6 EACH 375.15 $2,250.90

Total $2,590.80

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