26158031-0.pdf

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Attached to
TX|TXMAS-25-61501|26158031
Contract number
26158031
Issued by
Texas

About this file

This is a Texas state purchase order (PO No. 26158031) issued by the Department of State Health Services and the Health & Human Services Commission, dated 1/16/2026. The purchasing agency is procuring goods from M.A.N.S. Distributors, Inc., located in Carrollton, TX, under a Texas Multiple Award Schedule (TXMAS) contract (Contract No. TXMAS-25-61501).

The purchase order is for one Philips Speech Processing Voice Tracer Digital Recorder (Model PSPDVT6110), an 8 GB black digital recorder priced at $192.26. The order specifies a 5-day delivery after receipt (ARO) with a delivery date of 1/21/2026, to be delivered to Mary Brothers at the Department of State Health Services warehouse located in Vernon, TX. The order includes specific instructions for the contractor to include the PO number and contact information on the packing list, and invoices are to be sent via email to mary.brothers@hhs.texas.gov.

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Text version

Purchase Order PO No. 26158031

Order Date: 1/16/2026

Internal Tracking No.: 0000393370

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

attn Brothers,Mary Catherine

DEPARTMENT OF STATE HEALTH SERVICES

4730 College Dr Vernon, TX 76385 Warehouse: Please deliver to Karlee Lopez Central Rehab

NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000393370 AND ATTN CONTACT INFO *** Ship to Attn:Mary Brothers 940-689-5536 mary.brothers@hhs.texas.gov Contract Manager Sarah Matney 940-552-4385 sarah.matney@hhs.texas.gov 4730 College Dr Vernon TX 76385

* SEND INVOICES VIA EMAIL TO ** mary.brothers@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

Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564

Purchase Order PO No. 26158031

Order Date: 1/16/2026

Internal Tracking No.: 0000393370

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60054 PSPDVT6110 Recorder, Music, Voice Tracer Dvt6110 Digital Recorder, 8 Gb, Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/21/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

Ship to At tn :Mary Brothers 9 4 0 - 6 8 9 - 5 5 3 6 mary.brothers@hhs.texas.gov Contract Manager Sarah Matney 9 4 0 - 5 5 2 - 4 3 8 5 sarah.matney@hhs.texas.gov 4730 College Dr Vernon TX 76385 Warehouse: Please deliver to Karlee Lopez Central Rehab

MPN: PSPDVT6110

Manufacturer Name: PHILIPS

SPEECH PROCESSING

1 EACH 192.26 $192.26

Total $192.26

File details come from the government source that posted it. Updated .