26259453-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26259453
- Contract number
- 26259453
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259453) issued by the State of Texas, Health & Human Services Commission (Agency 529-HHSC), to M.A.N.S. Distributors, Inc., a contractor located in Carrollton, Texas. The order was placed on May 6, 2026, with goods to be delivered to the Brenham State Supported Living Center in Brenham, Texas. The purchaser is Ron Connell of the Health & Human Services Commission, and the agency contact is Gabriele Dangerfield. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers six cartons of Air, Linen and Sky 8.8 oz aerosol spray (NIGP Code 49318, Supplier Part #PGC96256) manufactured by Procter & Gamble. The unit price is $30.34 per carton, resulting in an extended price of $182.04 for the total order. The procurement is executed under Contract TXMAS-25-61501 (Contract Type: TXMAS), with an expected delivery within five days of the order date, scheduled for May 11, 2026. Invoicing must comply with 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26259453
Order Date: 5/6/2026
Internal Tracking No.: HHSTX-6-0000402339
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Gabriele Dangerfield Gabriele Dangerfield
(512) 419-2663 4301 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Gabriele Dangerfield, Gabriele.Dangerfield@hhs.texas.gov, 512-419-2663
Accounts Payable: 712Accounting@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49318 PGC96256 Air, Linen And Sky, 8.8 Oz Aerosol Spray, 6/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/11/2026
MPN: PGC96256
Manufacturer Name: PROCTER &
GAMBLE
6 CRTN 30.34 $182.04
Total $182.04
File details come from the government source that posted it. Updated .