26268585-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26268585
- Contract number
- 26268585
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268585) issued by the State of Texas Health & Human Services Commission (HHSS Commission - 529) to M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The purchase order was placed on June 9, 2026, with an internal tracking number HHSTX-6-0000406101. The goods are to be shipped to two locations: the Mexia SSLC facility at 424 Mesquite Drive in Mexia, Texas, and the Lufkin SSLC Warehouse at 6844 North US Highway 69 in Pollok, Texas. The contracting officer is Robert Michaud, and invoices should be directed to 712accounting@hhs.texas.gov.
The purchase order covers 15 cartons of plastic lids (DART model DCC16SL) designed to fit 12 oz to 24 oz hot/cold foam cups with straw-slot design in white, supplied at 100 lids per pack with 10 packs per carton. The unit price is $61.36 per carton for a total order value of $920.40. The goods are procured under contract TXMAS-25-61501 (TXMAS contract type) with an estimated delivery date of June 15, 2026 (5-day delivery window). Delivery is restricted to 8:00-11:30 AM and 1:00-4:30 PM on weekdays, excluding state holidays. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268585
Order Date: 6/9/2026
Internal Tracking No.: HHSTX-6-0000406101
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Robert Michaud
(936) 853-8376 Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR: Agency Contact: Robert Michaud P: (936) 853-8376 E: robert.michaud@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 DCC16SL Plastic Lids, Fits 12 Oz To 24 Oz Hot/Cold Foam Cups, Straw-Slot L id , Whi te , 100 /Pack , 10 Packs/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026
MPN: DCC16SL
Manufacturer Name: DART
15 CRTN 61.36 $920.40
Total $920.40
File details come from the government source that posted it. Updated .