26076157-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-61501|26076157
Contract number
26076157
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26076157) issued by the Texas Department of Transportation (TxDOT) on 12/17/2025, 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, with Abigail Cantu listed as the agency purchaser.

The purchase order is for one Speed Brew Classic, Black coffee machine (MPN: BUN38300006) manufactured by BUNN-O, priced at $195.57. The order is made under the TXMAS-25-61501 contract, which is a TXMAS (Texas Multiple Award Schedule) contract type. The delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of 12/22/2025. The shipping destination is to Ransom Lermon at 1202 E Texas Ave in Stratford, TX 79084, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being secured for the exclusive use of the State of Texas.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26076157

Order Date: 12/17/2025

Internal Tracking No.: 601340000064423

Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.

17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006

(972) 930-0330

135 SLATON ROAD

RCW_INVOICES@TXDOT.GOV

LUBBOCK TX 79404

Ransom Lermon

1202 E TEXAS AVE

STRATFORD, TX 79084

DELIVERY POC:

Ransom Lermon

(806) 396-2361 Ransom.Lermon@txdot.gov

NOTE TO CONTRACTOR: DELIVERY POC:

Ransom Lermon

(806) 396-2361 Ransom.Lermon@txdot.gov

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

Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 16507 BUN38300006

Speed Brew Classic, Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/22/2025

MPN: BUN383000063

Manufacturer Name: BUNN-O

1 EACH 195.57 $195.57

Total $195.57

File details come from the government source that posted it. Updated .