26256286-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26256286
- Contract number
- 26256286
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Health & Human Services Commission (HHSC) to M.A.N.S. Distributors, Inc., a distributor based in Carrollton, Texas. The purchase order was placed on April 29, 2026, with internal tracking number 0000401820 and PO number 26256286. The order is to be delivered to Diana Bravo at the HHSC facility located at 6302 Iola Avenue, Lubbock, Texas 79424. Oluwaseyi Omisore serves as the HHSC buyer for this transaction.
The order consists of a single line item for 150 units of Onestep Screen Cleaner (5 X 5, Unscented, 24/Box) manufactured by READ/RIGHT under part number REARR1209. The unit price is $6.49 per unit for an extended price of $973.50. The order is placed under contract TXMAS-25-61501, a TXMAS contract type, with an anticipated delivery timeframe of 5 days after receipt of order (ARO), with a scheduled delivery date of May 4, 2026. The transaction is exempt from Texas state and city sales taxes as it is a purchase for the exclusive use of the State of Texas. Invoicing is to be submitted per 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26256286
Order Date: 4/29/2026
Internal Tracking No.: 0000401820
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
6302 Iola Ave Lubbock TX 79424
Diana Bravo Diana Bravo
(806) 783-6616 6302 Iola Ave Lubbock, TX 79424
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000401820
AGENCY CONTACT:
Diana Bravo 806-783-6616Diana.Bravo@hhs.texas.gov
AP Email: Reg01_Admin_Services@hhs.texas.gov
Ship to Attn: Diana Bravo
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26256286
Order Date: 4/29/2026
Internal Tracking No.: 0000401820
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 REARR1209 Onestep Screen Cleaner, 5 X 5, Unscented, 24/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/4/2026
MPN: REARR1209
Manufacturer Name: READ/RIGHT
150 EACH 6.49 $973.50
Total $973.50
File details come from the government source that posted it. Updated .