26240960-0.pdf
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- Attached to
- TX|TXMAS-25-61501|26240960
- Contract number
- 26240960
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26240960 is a state procurement document issued by the Texas Commission on Law Enforcement (TCOLE), Agency 407, on April 14, 2026. The purchasing agent is Sarah Childress from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is M.A.N.S. Distributors, Inc., located at 3120 Kellway Drive, Suite 108, Carrollton, Texas 75006, with billing and shipping directed to 6330 E. Highway 290, Suite 200, Austin, Texas 78723-1035. The order falls under contract TXMAS-25-61501, a TXMAS (Texas Multinational Agreement for Supplies) contract type.
The purchase order specifies three line items totaling $774.16, all manufactured by BUNN-O and sourced through the TXMAS contract. These items include: one Two Burner Pourover Coffee Brewer, 12-Cup (Model BUNVPR) at $602.00; one 64 Oz. Easy Pour Decanter with Orange Handle (Model BUN6101) at $87.02; and one 64 Oz. Easy Pour Decanter with Black Handle (Model BUN6100) at $85.14. All items are scheduled for delivery within 5 days by April 20, 2026. As a state purchase, this 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. 26240960
Order Date: 4/14/2026
Internal Tracking No.: 26-0485
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
6330 E. Highway 290, STE 200 Austin TX 78723-1035
Sarah Childress-Whitman 6330 E. Highway 290, STE 200 Austin, TX 78723-1035
NOTE TO CONTRACTOR:
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
Texas Commission On Law Enforcement - 407
SARAH CHILDRESS sarah.childress@tcole.texas.gov (512) 936-7628
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: 4/20/2026
MPN: BUNVPR
Manufacturer Name: BUNN-O
1 EACH 602.00 $602.00
2 24014 BUN6101 64 Oz. Easy Pour Decanter, Orange Handle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/20/2026
MPN: BUN6101
Manufacturer Name: BUNN-O
1 EACH 87.02 $87.02
Purchase Order PO No. 26240960
Order Date: 4/14/2026
Internal Tracking No.: 26-0485
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 24014 BUN6100 64 Oz. Easy Pour Decanter, Black Handle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/20/2026
MPN: BUN6100
Manufacturer Name: BUNN-O
1 EACH 85.14 $85.14
Total $774.16
File details come from the government source that posted it. Updated .