26240601-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26240601
- Contract number
- 26240601
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240601) issued by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 11, 2026, with M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The purchasing agent is Abigail Cantu, and the order is being delivered to Bonnie Keelin at the TxDOT facility in Gruver, Texas (114 W SH 15, Gruver, TX 79040). The purchase is made under TXMAS contract TXMAS-25-61501.
The order comprises two items manufactured by BUNN-O: two units of 64 oz. Easy Pour Decanters with Black Handles (MPN: BUN6100) at $85.14 each ($170.28 total) and one VPR Two Burner Pourover Coffee Brewer, 12-Cup model in stainless steel with black finish (MPN: BUNVPR) at $602.00. The total order value is $772.28 with no sales tax applied under the State of Texas tax exemption. Both items are scheduled for delivery on April 16, 2026, with an Arrive on Request (ARO) timeframe of five days. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240601
Order Date: 4/11/2026
Internal Tracking No.: 601340000065864
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
Bonnie Keelin Bonnie Keelin
(806) 274-6741
114 W SH 15
GRUVER, TX 79040
DELIVERY POC:
B o n n i e Ke e l i n ( 8 0 6 ) 2 7 4 - 6 7 4 1 Bonnie.Keelin@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Bonnie Keelin
(806) 274-6741 Bonnie.Keelin@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 24014 BUN6100 64 Oz. Easy Pour Decanter, Black Handle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/16/2026
MPN: BUN6100
Manufacturer Name: BUNN-O
2 EACH 85.14 $170.28
Purchase Order PO No. 26240601
Order Date: 4/11/2026
Internal Tracking No.: 601340000065864
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 4/16/2026
MPN: BUNVPR
Manufacturer Name: BUNN-O
1 EACH 602.00 $602.00
Total $772.28
File details come from the government source that posted it. Updated .