26264379-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26264379
- Contract number
- 26264379
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264379) issued by the Health & Human Services Commission (HHSC), Agency 529, of the State of Texas on May 13, 2026. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, Texas, with delivery to Victor Williams at 4601 S 1st St, Abilene, Texas. The HHSC buyer is Oluwaseyi Omisore, and the agency contact is Victor Williams. The purchase is governed under a state and local contract award with sales tax exemption applicable to the State of Texas.
The purchase order covers Clorox Disinfecting Wipes (1-Ply, 7 X 8, Fresh Scent, White, 35/Canister, 12 Canisters/Carton) under supplier part number CLO01593CT and NIGP code 48583. The order quantity is 4 cartons at a unit price of $60.24 per carton, with an extended price and total of $240.96. The goods are procured under contract TXMAS-25-61501 (TXMAS contract type) with an estimated delivery of 5 days after receipt of order, with a scheduled delivery date of May 18, 2026.
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Text version
Purchase Order PO No. 26264379
Order Date: 5/13/2026
Internal Tracking No.: 0000402657
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
4601 S 1st St Abilene TX 79605
VICTOR WILLIAMS
VICTOR WILLIAMS
(325) 795-5615 4601 S 1st St Abilene, TX 79605
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000402657
AGENCY CONTACT:
VICTOR WILLIAMS
325-795-5615 victor.williams@hhs.texas.gov
AP Email: Reg02_Admin_Services@hhs.texas.gov
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. 26264379
Order Date: 5/13/2026
Internal Tracking No.: 0000402657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 CLO01593CT Disinfecting Wipes, 1-Ply, 7 X 8, Fresh Scent, White, 35/Canister, 12 Canisters/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/18/2026
MPN: CLO01593CT
Manufacturer Name: CLOROX
4 CRTN 60.24 $240.96
Total $240.96
File details come from the government source that posted it. Updated .