26265448-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26265448
- Contract number
- 26265448
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265448) issued by the Health and Human Services Commission (HHHS) - Agency 529 on May 19, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Clarence Perry. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas, with billing and delivery directed to the San Antonio SH facility under the supervision of Charles Garrison.
The purchase order covers 12 cartons of Paper Food Baskets with a 3-pound capacity in red and white colors (500 baskets per carton, part number BWK-30LAG300, manufactured by Boardwalk) at a unit price of $49.24 per carton for a total contract value of $590.88. The order is placed under contract TXMAS-25-61501, a TXMAS-type contract, with an estimated delivery of 5 days from the order date (May 25, 2026). Delivery must occur between 8:00-11:30 AM or 1:00-4:30 PM on weekdays, excluding designated state holidays. The State of Texas claims an exemption from sales and excise taxes per Texas Tax Code Section 151.309(4), and invoicing should be directed to sahaccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26265448
Order Date: 5/19/2026
Internal Tracking No.: HHSTX-6-0000403735
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
5900 S Presa Bldg #818 San Antonio, Tx 78223 Charles Garrison
(210) 531-7309 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000403735
AGENCY CONTACT:
Whse Supvr Charles Garrison
PH - 210-531-7309
charles.garrison@hhs.texas.gov INVOICING: sahaccounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 BWK-30LAG30
Paper Food Baskets, 3 Lb Capacity, Red/White, 500/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/25/2026
MPN: BWK 30LAG300
Manufacturer Name: BOARDWALK
12 EACH 49.24 $590.88
Total $590.88
File details come from the government source that posted it. Updated .