26287571-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26287571
- Contract number
- 26287571
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Health & Human Services Commission (HHSC), Agency 529, on June 29, 2026. The order was placed with M.A.N.S. Distributors, Inc., a distributor located in Carrollton, Texas. The goods are being shipped to the San Angelo SSLC Warehouse in Carlsbad, Texas, with billing to the Abilene SSLC. The HHSC buyer is Carlos M Mojica, and the warehouse supervisor is Danny Melvin. The purchase order number is 26287571 with an internal tracking number of HHSTX-6-0000407943.
The order consists of 11 cartons of Food Containers, Squat, 8 Ounce, White, Foam (DART manufacturer, part number DCC8SJ12) at a unit price of $103.06 per carton, for a total extended price of $1,133.66. The items are being procured under TXMAS Contract TXMAS-25-61501 with an expected delivery date of July 6, 2026, representing a five-day approximate delivery window. The State of Texas claims exemption from state and city sales taxes as the property is being purchased for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 26287571
Order Date: 6/29/2026
Internal Tracking No.: HHSTX-6-0000407943
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Abilene SSLC PO Box 451 Abilene TX 79604
Danny Melvin
(325) 465-2266 San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000407943
AGENCY CONTACT:
Whse Supvr Danny Melvin Ph - 325-465-2266 danny.melvin@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
11640 US Hwy 87 N Carlsbad, Tx 76934
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26287571
Order Date: 6/29/2026
Internal Tracking No.: HHSTX-6-0000407943
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: 7/6/2026
MPN: DCC8SJ12
Manufacturer Name: DART
11 CRTN 103.06 $1,133.66
Total $1,133.66
File details come from the government source that posted it. Updated .