26264474-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26264474
- Contract number
- 26264474
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264474) issued by the State of Texas, Department of State Health Services (Agency 537), on May 14, 2026. The order was placed with M.A.N.S. Distributors, Inc., located in Carrollton, Texas, for delivery to Kaley Dzienowski at 1111 W North Loop, Austin, Texas 78756. The purchasing agent is Marissa Olvera (CTCD, CTCM) from the HHSC, and the internal tracking number is 0000403217. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The order consists of two line items sourced through Contract TXMAS-25-61501: (1) 2 cartons of Disinfecting Wipes (RAC89346CT) manufactured by Reckitt Benckiser at $66.93 per carton, totaling $133.86, and (2) 1 box of Tissue Facial Plus Lotion (PGC34899CT) manufactured by Procter & Gamble at $58.30 per box, totaling $58.30. Both items are scheduled for delivery within 5 days of the order date, with an estimated delivery date of May 19, 2026. The total purchase order amount is $192.16. Invoicing instructions specify compliance with 34 TAC §20.487 (amended effective May 1, 2022), with invoices to be submitted to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26264474
Order Date: 5/14/2026
Internal Tracking No.: 0000403217
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Kaley Dzienowski
(737) 867-6138 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000403217
AGENCY CONTACT:
Kaley Dzienowski Office 737-867-6138 Email: kaley.dzienowski@dshs.texas.gov
Ship To:
Kaley Dzienowski 1111 W North Loop Austin TX 78756
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
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
Dept Of State Health Services -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 26264474
Order Date: 5/14/2026
Internal Tracking No.: 0000403217
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 RAC89346CT Disinfecting Wipes, 1-Ply, 7 X 7.25, C r i s p L i n e n , W h i t e , 8 0 Wipes/Canister, 6 Canisters/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/19/2026
MPN: RAC89346CT
Manufacturer Name: RECKITT
BENCKISER
2 CRTN 66.93 $133.86
2 64050 PGC34899CT Tissue Facial, Plus Lotion, 2-Ply, White, 56 Sheets/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/19/2026
MPN: PGC34899CT
Manufacturer Name: PROCTER &
GAMBLE
1 EACH 58.30 $58.30
Total $192.16
File details come from the government source that posted it. Updated .