26210440-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26210440
- Contract number
- 26210440
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210440) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on February 17, 2026. The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, Texas, for delivery to the TxDOT-Jacksboro Maintenance facility in Jacksboro, Texas. The purchasing agent is Kimberly Faglie of TxDOT's central office, with Amy Self serving as the point of contact at the Jacksboro location.
The purchase covers one BUNN-O Vpr Two Burner Pourover Coffee Brewer, 12-Cup model in stainless steel with black finish, priced at $602.00. The equipment is ordered under TXMAS-25-61501 contract through the TXMAS contract type and is designated for TxDOT internal use only. Delivery is scheduled for February 23, 2026, with an estimated delivery window of five days from the order date. The vendor is responsible for prepaying freight costs, which will be added as a separate line item on the invoice. The order qualifies for Texas sales tax exemption as a purchase by a state agency. The total order value is $602.00 before freight charges.
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Text version
Purchase Order PO No. 26210440
Order Date: 2/17/2026
Internal Tracking No.: 601310000100505
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
TXDOT-Jacksboro MNT-FTW-Amy Self 1208 South Main Jacksboro, TX 76458
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: 2/23/2026 Notes: NIGP: 16515320000 FOR
TXDOT INTERNAL USE ONLY
POC: Amy Self 940-567-6611
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 .