26264934-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26264934
- Contract number
- 26264934
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on May 18, 2026. The order is placed with M.A.N.S. Distributors, Inc., a distributor located in Carrollton, Texas. The purchase order references contract TXMAS-25-61501 under the TXMAS contract type and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order will be shipped to Jansin Lacey at 9011 Tuscany Way, Suite 400, Austin, Texas 78754, with a loading dock available. Oluwaseyi Omisore serves as the HHSC buyer, and Brett Lavadia is the agency contact.
The purchase order is for 100 units of Ecostep Mat, 24 X 36 in Charcoal (NIGP Code 36028, Supplier Part # CWNET0023CH), manufactured by Crown Mats & Matting. The unit price is $30.34 per mat, with an extended price of $3,034.00 for the total order. The expected delivery date is May 25, 2026, representing an ARO (After Receipt of Order) delivery window of 5 days. 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), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26264934
Order Date: 5/18/2026
Internal Tracking No.: 0000403200
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728
Jansin Lacey Jansin Lacey
(512) 915-7831 9011 Tuscany Way Suite 400 Austin, TX 78754 Loading Dock: Yes
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000403200
AGENCY CONTACT:
Brett Lavadia 512-832-7622 Brett.Lavadia@hhs.texas.gov
AP Email: HHSCReg07_AP_Purchases@hhsc.state.tx.us
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. 26264934
Order Date: 5/18/2026
Internal Tracking No.: 0000403200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36028 CWNET0023C
H
Ecostep Mat, 24 X 36, Charcoal Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/25/2026
MPN: CWNET0023CH
Manufacturer Name: CROWN MATS &
MATTING
100 EACH 30.34 $3,034.00
Total $3,034.00
File details come from the government source that posted it. Updated .