26026548-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26026548
- Contract number
- 26026548
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026548) issued by the Texas Department of Public Safety on 11/17/2025, involving M.A.N.S. Distributors, Inc. from Carrollton, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract.
The document details the procurement of one BUNN-O Vpr Two Burner Pourover Coffee Brewer, a 12-cup stainless steel and black model, priced at $602.00. The purchase is made under contract TXMAS-25-61501, with a specified delivery date of 11/24/2025 and a 5-day after receipt of order (ARO) delivery timeline. Invoicing instructions require submission via email to specific DPS email addresses, and the order is tax-exempt under Texas Tax Code Section 151.309(4) for state use. The point of contact is Norma Cantu, with delivery expected Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26026548
Order Date: 11/17/2025
Internal Tracking No.: 26P0004672
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
Norma Cantu5160 North Interstate 69C, Edinburg, TX 78542
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Norma.Cantu@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0004672..
POC: Norma Cantu, 956-316-1804 Delivery: Mon-Fri 8:00AM-4:30PM "
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 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
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: 11/24/2025
MPN: BUNVPR
Manufacturer Name: BUNN-O
1 EACH 602.00 $602.00
Total $602.00
File details come from the government source that posted it. Updated .