26240614-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26240614
- Contract number
- 26240614
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240614) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 11, 2026. The order was placed with M.A.N.S. Distributors, Inc., a contractor located in Carrollton, Texas. The purchasing agent is Abigail Cantu at TxDOT. The bill-to address is 135 Slaton Road in Lubbock, Texas, and delivery is to be made to Aurora Duran at 9286 W Highway 190 in Iraan, Texas.
The purchase order covers one Vpr Two Burner Pourover Coffee Brewer with a 12-cup capacity, manufactured by BUNN-O (Model: BUNVPR), to be procured under Contract TXMAS-25-61501 under the TXMAS contract type. The unit price is $602.00 with an extended price of $602.00 for a total order value of $602.00. The item is scheduled for delivery within 5 days (Arrival Required by April 16, 2026). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this governmental purchase.
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Text version
Purchase Order PO No. 26240614
Order Date: 4/11/2026
Internal Tracking No.: 601340000065862
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
Aurora Duran Aurora Duran
(432) 639-2710
9286 W HWY 190
IRAAN, TX 79744
DELIVERY POC:
Au r o r a D u r a n ( 4 3 2 ) 6 3 9 - 2 7 1 0 Aurora.Duran@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Aurora Duran (432) 639-2710 Aurora.Duran@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 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 $602.00
File details come from the government source that posted it. Updated .