26159506-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26159506
- Contract number
- 26159506
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159506) issued by the Texas Department of Transportation (TxDOT) - Lubbock District on January 28, 2026. The ordering agency is TxDOT (Agency 601), represented by purchaser Nina Araujo. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order will be delivered to TxDOT's Lubbock District facility at 135 Slaton Road, Lubbock, Texas, with attention to Larry Gonzales Jr. The purchase is made under the TXMAS statewide cooperative contract (TXMAS-25-61501).
The order consists of two Vpr Two Burner Pourover Coffee Brewers, 12-Cup, Stainless Steel models (Manufacturer: BUNN-O, MPN: BUNVPR) at a unit price of $602.00 each, for a total order value of $1,204.00. The delivery is expected within 5 days of order, with a scheduled delivery date of February 2, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment shall be FOB Destination with freight prepaid and invoiced separately. As a state agency purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159506
Order Date: 1/28/2026
Internal Tracking No.: 601340000064976
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
TxDOT - Lubbock District 135 Slaton Rd Lubbock, TX 79404 Attn: Larry Gonzales Jr
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
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: 2/2/2026 Notes: 16515320000 FOR TXDOT
INTERNAL USE ONLY
MPN: BUNVPR
Manufacturer Name: BUNN-O
2 EACH 602.00 $1,204.00
Total $1,204.00
File details come from the government source that posted it. Updated .