26159578-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26159578
- Contract number
- 26159578
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26159578) issued on January 28, 2026, is between the Texas Department of Transportation (TXDOT), Agency 601, and M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The purchasing agent for TXDOT is Kimberly Faglie, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The bill-to address is the TXDOT Houston office, and the ship-to address is the TXDOT Administrative Management office in Fort Worth, with point of contact Kaitlyn Caple.
The purchase order covers one BUNN-O Vpr Two Burner Pourover Coffee Brewer, 12-cup model in stainless steel with black finish (Model BUNVPR), procured under contract TXMAS-25-61501. The unit price is $602.00 with an extended price total of $602.00. The delivery is scheduled for February 2, 2026, with an expected delivery window of 5 days from order date. The order is designated for TXDOT internal use only. Freight charges are to be prepaid by the vendor and invoiced separately. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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. 26159578
Order Date: 1/28/2026
Internal Tracking No.: 601310000100178
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-Admin Managment-FTW-Kaitlyn Caple 2501 Southwest Loop 820 Fort Worth, TX 76133
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
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: NIGP: 16515320000 FOR
TXDOT INTERNAL USE ONLY
POC: Kaitlyn Caple 817-370-6897
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 .