27000016-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|27000016
- Contract number
- 27000016
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000016) issued by the State of Texas Health and Human Services Commission (HHSC) to M.A.N.S. Distributors, Inc., effective September 1, 2026. The order is tracked internally as HHSTX-7-0000414193 and is managed by buyer Tracie Ogle at HHSC's Statewide Procurement Division. The contractor, M.A.N.S. Distributors, Inc., is located in Carrollton, Texas, and will deliver goods to HHSC's facility at 1111 W North Loop, Austin, Texas. Agency contact Melissa Baird serves as the primary point of contact for this procurement.
The purchase order covers ten boxes of Tissue Facial, Plus Lotion, 2-Ply, White, 124/Box (Manufacturer Part Number PGC39363PK), manufactured by Procter & Gamble. The unit price is $14.20 per box, with an extended price total of $142.00. The order is placed under Contract TXMAS-25-61501, classified as a TXMAS contract type, with an expected delivery date of September 7, 2026 (5 days after order date). The State of Texas claims exemption from state and city sales tax under Texas Tax Code Section 151.309(4), as the property is for exclusive state use. No federal excise taxes apply to this order.
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Text version
Purchase Order PO No. 27000016
Order Date: 9/1/2026
Internal Tracking No.: HHSTX-7-0000414193
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
HHSC -909 W 45TH ST BLDG 5
AUSTIN TX 78751
Melissa Baird
(512) 748-3211
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000414193
AGENCY CONTACT:
Melissa Baird Melissa.Baird@hhs.texas.gov 512-748-3211
Email: IT_invoicing@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.ogle@hhs.texas.gov
DELIVERY:
1111 W North Loop Austin TX 78756
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 776-2326
Purchase Order PO No. 27000016
Order Date: 9/1/2026
Internal Tracking No.: HHSTX-7-0000414193
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 PGC39363PK Tissue Facial, Plus Lotion, 2-Ply, White, 124/Box Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/7/2026
MPN: PGC39363PK
Manufacturer Name: PROCTER &
GAMBLE
10 EACH 14.20 $142.00
Total $142.00
File details come from the government source that posted it. Updated .