26020711-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26020711
- Contract number
- 26020711
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020711) issued by the Texas Department of Transportation (TxDOT) on 10/24/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The purchase order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, TX, with delivery and invoicing instructions for San Antonio, TX. The procurement is managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Paul Brawn as the agency purchaser.
The purchase order covers two line items from the BUNN-O manufacturer: one 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 priced at $85.14 each, totaling $772.28. The order is set for delivery on 10/29/2025 with a 5-day ARO (After Receipt of Order) timeline. The shipment is FOB Destination with freight prepaid, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4). Delivery is specified to be between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26020711
Order Date: 10/24/2025
Internal Tracking No.: 601320000068731
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Joseph Gonzales4615 NW LOOP 410, SAN A N T O N I O , T X 78229-0928Joseph.Gonzales1@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 16507 BUNVPR Vpr Two Burner Pourover Coffee Brewer, 12-Cup, Stainless Steel, Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/29/2025
MPN: BUNVPR
Manufacturer Name: BUNN-O
1 EACH 602.00 $602.00
2 24014 BUN6100 64 Oz. Easy Pour Decanter, Black Handle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/29/2025
MPN: BUN6100
Manufacturer Name: BUNN-O
2 EACH 85.14 $170.28
Purchase Order PO No. 26020711
Order Date: 10/24/2025
Internal Tracking No.: 601320000068731
Total $772.28
File details come from the government source that posted it. Updated .