26258838-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26258838
- Contract number
- 26258838
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258838) issued by the State of Texas Health & Human Services Commission on April 30, 2026, to M.A.N.S. Distributors, Inc., a distributor located in Carrollton, Texas. The order is being fulfilled to the San Antonio warehouse location of the purchasing agency. The internal tracking number is HHSTX-6-0000401899, and the primary agency contact is Charles Garrison, Warehouse Supervisor, located at the San Antonio facility.
The purchase order encompasses 12 cartons of paper food baskets with a 3-pound capacity in red/white coloring manufactured by Boardwalk (MPN: BWK 30LAG300). The unit price is $49.24 per carton, resulting in a total order value of $590.88. The items are being procured under the TXMAS-25-61501 contract with a delivery timeframe of 5 days, with the expected delivery date of May 5, 2026. Delivery is restricted to specified hours between 8:00-11:30 AM and 1:00-4:30 PM on weekdays, excluding designated state holidays. As a state agency purchase, the order is exempt from state and city sales taxes and Federal Excise Taxes.
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Text version
Purchase Order PO No. 26258838
Order Date: 4/30/2026
Internal Tracking No.: HHSTX-6-0000401899
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
5900 S Presa Bldg #818 San Antonio, Tx 78223 Charles Garrison
(210) 531-7309 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000401899
AGENCY CONTACT:
Whse Supvr Charles Garrison
PH - 210-531-7309
charles.garrison@hhs.texas.gov INVOICING: sahaccounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 BWK-30LAG30
Paper Food Baskets, 3 Lb Capacity, Red/White, 500/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/5/2026
MPN: BWK 30LAG300
Manufacturer Name: BOARDWALK
12 EACH 49.24 $590.88
Total $590.88
File details come from the government source that posted it. Updated .