26005293-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-61501|26005293
- Contract number
- 26005293
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005293) issued by the Texas Department of Public Safety on 10/7/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-61501. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, TX, with billing and shipping addresses in Austin, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Natali Martz as the agency purchaser.
The purchase order comprises two line items: 2 packs of Flat Bottom Coffee Filters (BUNN-O-MATIC BUNBCF250) at $17.98 per pack, and 1 Bean To Cup Brewer Deep Cleaning Kit (GREEN MOUNTAIN COFFEE ROASTERS GMT5000359701) priced at $136.92. The total order value is $172.88, with a specified delivery date of 10/13/2025 and a 5-day after receipt of order (ARO) delivery timeframe. Invoices are to be submitted electronically to APInvoices@dps.texas.gov, with specific requirements for PDF or Word document formats and mandatory reference to the PO number.
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Text version
Purchase Order PO No. 26005293
Order Date: 10/7/2025
Internal Tracking No.: 26P0002098
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin TX 78752
NOTE TO CONTRACTOR:
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
Department Of Public Safety - 405 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 16515 BUNBCF250 Flat Bottom Coffee Filters, 12 Cup Size, 250/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/13/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and natali.martz@dps.texas. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #26P0002098 and DPS PO Internal Tracking.
POC: Natali Martz 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: BUNBCF250
Manufacturer Name: BUNN-O-MATIC
2 EACH 17.98 $35.96
Purchase Order PO No. 26005293
Order Date: 10/7/2025
Internal Tracking No.: 26P0002098
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48565 GMT50003597
Bean To Cup Brewer Deep Cleaning Kit, 4Oz Complete Cafe, (3) 32Oz Rinza, (12)Tabz Z61, (3) Supergrindz A01, Spray Bottle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/13/2025
MPN: GMT5000359701
Manufacturer Name: GREEN
MOUNTAIN COFFEE ROASTERS
1 EACH 136.92 $136.92
Total $172.88
File details come from the government source that posted it. Updated .