26333789-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26333789
- Contract number
- 26333789
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333789) issued by the State of Texas Health & Human Services Commission (Agency 529) on August 13, 2026. The order is placed with M.A.N.S. Distributors, Inc., a contractor located in Carrollton, Texas. The purchase is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Clarence Perry serving as the agency purchaser. Delivery is designated to two locations: the Terrell SH Warehouse in Terrell, Texas, and the NTSH-Wichita Falls Warehouse in Wichita Falls, Texas, with Stacy Ward identified as the warehouse supervisor and agency contact.
The order comprises a single line item for Conex Complements Portion/Medicine Cups (5.5 oz, translucent, 125 cups per bag, 20 bags per carton) manufactured by DART Container Corporation. The quantity ordered is 6 units (cartons) at a unit price of $130.31 each, resulting in an extended price of $781.86. The order is placed under Contract TXMAS-25-61501 with a delivery timeframe of 5 days, with the expected delivery date of August 18, 2026. Delivery hours are restricted to 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 sales and excise taxes for this purchase.
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Text version
Purchase Order PO No. 26333789
Order Date: 8/13/2026
Internal Tracking No.: HHSTX-6-0000412482
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Stacy Ward
(940) 689-5589 NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: PO#: 0000412482
AGENCY CONTACT:
Whse Supvr Stacy Ward Ph - 940-689-5311/940-689-5589 stacy.ward@hhs.texas.gov INVOICING: hhsctshaccounting@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 47570 DCC550PC C o n e x C o m p l e m e n t s Portion/Medicine Cups, 5.5 Oz, Translucent , 125 /Bag, 20 Bags/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/18/2026
MPN: DCC 550PC
Manufac turer Name: DART
CONTAINER CORPORATION
6 EACH 130.31 $781.86
Purchase Order PO No. 26333789
Order Date: 8/13/2026
Internal Tracking No.: HHSTX-6-0000412482
Total $781.86
File details come from the government source that posted it. Updated .