26264714-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26264714
- Contract number
- 26264714
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264714) issued by the State of Texas Department of Family and Protective Services (DFPS) to M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The order was placed on May 15, 2026, under the TXMAS statewide procurement contract (TXMAS-25-61501). The purchasing agency contact is Ana Breest with the Texas Health and Human Services Commission (HHSC), and the delivery recipient is Lila Humphrey at the DFPS office in Austin, Texas.
The purchase order covers 10 units of Screenkleen Monitor Screen Wet Wipes (NIGP Code 20725, Supplier Part #REARR1491) manufactured by READ/RIGHT. The wipes are cloth-based, measuring 5.25 by 5.75 inches, unscented, with 50 wipes per tub. The unit price is $9.83 per tub, for a total order value of $98.30. The delivery is scheduled for May 20, 2026, with an expected delivery window of 5 days from the order date. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase as specified under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264714
Order Date: 5/15/2026
Internal Tracking No.: 0000403433
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Lila Humphrey
(737) 900-2615 4900 N lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: CAPPS PO# 0000403433
AGENCY CONTACT:
Lila Humphrey 737-900-2615 Lila.humphrey@dfps.texas.gov
HHSC BUYER:
Ana Breest, CTCD, CTCM 512-406-2679 ana.breest@hhs.texas.gov
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 Family And Protective Svc -
Ana Breest Ana.Breest@hhs.texas.gov (512) 406-2679
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 REARR1491 Screenkleen Monitor Screen Wet Wipes, Cloth, 5.25 X 5.75, Unscented, 50/Tub Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/20/2026
MPN: REARR1491
Manufacturer Name: READ/RIGHT
10 EACH 9.83 $98.30
Purchase Order PO No. 26264714
Order Date: 5/15/2026
Internal Tracking No.: 0000403433
Total $98.30
File details come from the government source that posted it. Updated .