26159071-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26159071
- Contract number
- 26159071
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159071) issued by the Health and Human Services Commission (HHSC), Agency 529, of the State of Texas. The order was placed on January 26, 2026, with M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The purchasing agent is Ron Connell of HHSC. The equipment is being shipped to Patricia Aros at 4301 N Lamar Boulevard, Austin, Texas, with billing directed to the Brenham State Supported Living Center located in Brenham, Texas. The procurement is conducted under the TXMAS statewide contract program.
The purchase order covers one Safe Fire digital keypad safe (Model SENSFW205EVB), manufactured by Sentry, with dimensions of 18.67 inches wide by 19.38 inches deep by 23.88 inches high with a 2 cubic foot capacity in black finish. The unit price is $772.50, for a total order value of $772.50. The delivery is scheduled for February 2, 2026, with an Arrived Ready to Order (ARO) window of 5 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26159071
Order Date: 1/26/2026
Internal Tracking No.: HHSTX-6-0000393845
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Patricia Aros 4301 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Patricia Aros, Patricia.Aros@hhs.texas.gov, 512-374-6425
Accounts Payable: 712Accounting@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 SENSFW205E
VB
Safe Fire, With Digital Keypad Access, 2 Cu Ft, 18.67W X 19.38D X 23.88H, Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/2/2026
MPN: SENSFW205EVB
Manufacturer Name: SENTRY
1 EACH 772.50 $772.50
Total $772.50
File details come from the government source that posted it. Updated .