27005428-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|27005428
- Contract number
- 27005428
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005428) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on October 6, 2026. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The purchasing agent is Joseph Torres (CTCD, CTCM), and the warehouse supervisor coordinating delivery is Danny Melvin. The order is being delivered to the San Angelo SSLC Warehouse in Carlsbad, Texas, with billing to the Abilene SSLC.
The purchase order covers 13 cartons of Food Containers, Squat, 8 Ounce, White, Foam (1,000 units per carton) manufactured by DART (Model DCC8SJ12). The unit price is $103.06 per carton, resulting in a total order value of $1,339.78. The order is placed under Contract TXMAS-25-61501 through the TXMAS procurement program. Delivery is scheduled for October 12, 2026, with an estimated delivery window of 5 days. The State of Texas claims a sales tax exemption on this purchase as it is for exclusive state use.
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Text version
Purchase Order PO No. 27005428
Order Date: 10/6/2026
Internal Tracking No.: HHSTX-7-0000416125
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-7-0000416125
AGENCY CONTACT:
Danny Melvin, Whse Supvr 325-465-2266 danny.melvin@hhs.texas.gov
INVOICING:
710Accounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
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: 10/12/2026
MPN: DCC8SJ12
Manufacturer Name: DART
13 CRTN 103.06 $1,339.78
Purchase Order PO No. 27005428
Order Date: 10/6/2026
Internal Tracking No.: HHSTX-7-0000416125
Total $1,339.78
File details come from the government source that posted it. Updated .