Vpr Two Burner Pourover Coffee Brewer, 12-Cup, Stainless Steel, Black
Texas Awarded
- Contract number
- 26026548
- Awardee
- M.A.N.S. Distributors, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $602.00
Award facts
- UNSPSC codes
- 48101622 Commercial refrigerator
- 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
- 52152300 Domestic kitchen supplies
- 48101617 Commercial use plastic shovels
- 48101621 Commercial food dispenser
- 48101543 Commercial use jacketed boiling pan
- 48102110 Food hamper
Updated .
About this award
The Texas Department of Public Safety (DPS), operating through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, has awarded a contract (TXMAS-25-61501) to M.A.N.S. Distributors, Inc. of Carrollton, Texas. The specific procurement involves a single BUNN-O Vpr Two Burner Pourover Coffee Brewer, a 12-cup model in stainless steel and black, priced at $602.00, with a purchase order (PO No. 26026548) issued on November 17, 2025.
The contract is structured under the Texas Multiple Award Schedule (TXMAS) procurement mechanism, with a delivery timeline of 5 days after receipt of order (ARO) and a specified delivery date of November 24, 2025. Invoicing will be conducted via email to designated DPS contact points, with the order characterized as tax-exempt under Texas Tax Code Section 151.309(4) for state use. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM, with the point of contact identified as Norma Cantu from the procuring agency.
Line items
| Item | Total |
|---|---|
| Vpr Two Burner Pourover Coffee Brewer, 12-Cup, Stainless Steel, Black | $602.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26026548-0.pdf |
Quick answers
Who was awarded contract 26026548?
Contract 26026548 was awarded to M.A.N.S. Distributors, Inc. by Department of Public Safety in Texas on November 17, 2025.
How much is contract 26026548 worth?
Its cumulative value is $602.00.
Is contract 26026548 an order under another contract?
Yes. It was placed under contract TXMAS-25-61501.
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