Bean To Cup Brewer Deep Cleaning Kit, 4Oz Complete Cafe, (3) 32Oz Rinza, (12)Tabz Z61, (3)… and 1 more item
Texas Awarded
- Contract number
- 26005293
- Awardee
- M.A.N.S. Distributors, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $172.88
Award facts
- NIGP codes
- UNSPSC codes
- 48101506 Commercial use coffee warmers
- 48101620 Commercial use coffee filter
- 23181801 Coffee roasting equipment
- 40161534 Coffee filter
- 48101714 Hot water dispenser
- 47121904 Spray ball
- 48101705 Cappuccino or espresso machines
- 47121900 Cleaning equipment accessories
- 47131612 Replacement rubbers
- 47132100 Cleaning kits
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a contract to M.A.N.S. Distributors, Inc. of Carrollton, Texas on October 7, 2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-61501. The purchase order (PO No. 26005293) comprises two distinct line items: a Bean To Cup Brewer Deep Cleaning Kit from Green Mountain Coffee Roasters, priced at $136.92, and two packs of Flat Bottom Coffee Filters (BUNN-O-MATIC BUNBCF250) at $17.98 per pack, resulting in a total contract value of $172.88.
The contract specifies a delivery timeframe of 5 days after receipt of order (ARO), with a designated delivery date of October 13, 2025. Invoicing requirements mandate electronic submission to APInvoices@dps.texas.gov, with strict guidelines for document format (PDF or Word) and mandatory reference to the purchase order number. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Natali Martz serving as the agency purchaser, and involves shipping and billing addresses located in Austin, Texas.
Line items
| Item | Total |
|---|---|
| Bean To Cup Brewer Deep Cleaning Kit, 4Oz Complete Cafe, (3) 32Oz Rinza, (12)Tabz Z61, (3) Supergrindz A01, Spray Bottle | $136.92 |
| Flat Bottom Coffee Filters, 12 Cup Size, 250/Pack | $35.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26005293-0.pdf |
Quick answers
Who was awarded contract 26005293?
Contract 26005293 was awarded to M.A.N.S. Distributors, Inc. by Department of Public Safety in Texas on October 7, 2025.
How much is contract 26005293 worth?
Its cumulative value is $172.88.
Is contract 26005293 an order under another contract?
Yes. It was placed under contract TXMAS-25-61501.
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