64 Oz. Easy Pour Decanter, Black Handle and 1 more item
Texas Awarded
- Contract number
- 26020711
- Awardee
- M.A.N.S. Distributors, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $772.28
Award facts
- NIGP codes
- UNSPSC codes
- 48101622 Commercial refrigerator
- 48101909 Food service coffee or tea pots
- 52152014 Carafe sets
- 48101539 Commercial use oil fat filtration unit
- 48101545 Commercial use oven stand
- 48101542 Commercial use jacketed tilting kettle
- 48101544 Commercial use direct heat boiling pan
- 48101621 Commercial food dispenser
- 48101543 Commercial use jacketed boiling pan
- 48102110 Food hamper
Updated .
About this award
The Texas Department of Transportation (TxDOT), utilizing the Texas Multiple Award Schedule (TXMAS) contract, awarded a purchase order to M.A.N.S. Distributors, Inc. of Carrollton, TX on October 24, 2025. The contract involves the procurement of coffee service equipment from BUNN-O manufacturer, specifically a Vpr Two Burner Pourover Coffee Brewer (12-Cup, Stainless Steel, Black) priced at $602.00 and two 64 Oz. Easy Pour Decanters with Black Handles at $85.14 each, totaling $772.28.
The purchase order is set for delivery on October 29, 2025, with a 5-day After Receipt of Order (ARO) timeline. Delivery specifications include FOB Destination with freight prepaid, to be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The order will be invoiced and delivered to San Antonio, TX, with the State of Texas claiming tax exemption under Texas Tax Code, Section 151.309(4). The procurement is managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Paul Brawn serving as the agency purchaser.
Line items
| Item | Total |
|---|---|
| 64 Oz. Easy Pour Decanter, Black Handle | $170.28 |
| Vpr Two Burner Pourover Coffee Brewer, 12-Cup, Stainless Steel, Black | $602.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26020711-0.pdf |
Quick answers
Who was awarded contract 26020711?
Contract 26020711 was awarded to M.A.N.S. Distributors, Inc. by Texas Department of Transportation on October 24, 2025.
How much is contract 26020711 worth?
Its cumulative value is $772.28.
Is contract 26020711 an order under another contract?
Yes. It was placed under contract TXMAS-25-61501.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award