27007021-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|27007021
- Contract number
- 27007021
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007021) issued by the State of Texas Health & Human Services Commission (HHSC) - Agency 529, dated October 12, 2026. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order is billed to the Abilene State Supported Living Center and shipped to Lubbock, Texas. The HHSC buyer is Oluwaseyi Omisore, with Luisa Olguin-Torrez serving as the agency contact. The purchase was made through the TXMAS procurement contract (TXMAS-25-61501).
The purchase order covers Terminator All-Purpose Cleaner/Deodorizer with trigger sprayers, 32 ounce bottles, ordered in quantities of 10 cartons at a unit price of $66.43 per carton for a total order value of $664.30. The product is manufactured by Fresh Products under MPN FRS1232TNCT. The requested delivery date is October 19, 2026, with an average delivery time of five days. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27007021
Order Date: 10/12/2026
Internal Tracking No.: 0000416460
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
Fabian Honesto Luisa Olguin-Torrez
(806) 741-3511 3401 N University
BLDG.501 RM.119
Lubbock, TX 79415
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000416460
AGENCY CONTACT:
Luisa Olguin-Torrez 806-741-3511 luisa.olguin-torrez@hhs.texas.gov
AP Email: 710Accounting@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 27007021
Order Date: 10/12/2026
Internal Tracking No.: 0000416460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49318 FRS1232TNCT Te r m i n a t o r A l l - P u r p o s e Cleaner/Deodorizer With (2) Trigger Sprayers, 32 Oz Bottles, 12/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/19/2026
MPN: FRS1232TNCT
Manufacturer Name: FRESH
PRODUCTS
10 CRTN 66.43 $664.30
Total $664.30
File details come from the government source that posted it. Updated .