26268669-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26268669
- Contract number
- 26268669
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268669) issued by the State of Texas Health & Human Services Commission (Agency 529) to M.A.N.S. Distributors, Inc., a distributor located in Carrollton, Texas. The order was placed on June 9, 2026, with delivery scheduled to the Kerrville State Hospital Warehouse in Kerrville, Texas. The agency purchaser is Carmen Hernandez of the Health & Human Services Commission.
The purchase order is for 42 cartons of food containers—specifically 8-ounce white foam squat containers (DART brand, part number DCC8SJ12) containing 1,000 units per carton. The unit price is $103.06 per carton, with an extended total of $4,328.52. The contract is identified as TXMAS-25-61501 under the TXMAS contract type, with an expected delivery time of 5 days (delivery date June 15, 2026). Delivery is available during business hours of 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., Monday through Friday, excluding designated state holidays. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26268669
Order Date: 6/9/2026
Internal Tracking No.: PO# 0000406151
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
Keith Dowdy, Warehouse Supervisor
(830) 258-5206 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028 Please contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT Keith Dowdy, Warehouse Supervisor P: 830-258-5206 E:
Patrick.Dowdy@hhs.texas.gov AP: sahaccounting@hhs.texas.gov DELIVERY: Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 24020 DCC8SJ12 Food Containers, Squat, 8 Oz, White, Foam, 1,000/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026
MPN: DCC8SJ12
Manufacturer Name: DART
42 CRTN 103.06 $4,328.52
Total $4,328.52
File details come from the government source that posted it. Updated .