26265021-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26265021
- Contract number
- 26265021
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265021) 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 May 18, 2026, with M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The purchase order includes sales tax exemption certification under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
The order covers one unit of a Vpr Two Burner Pourover Coffee Brewer, 12-Cup model in stainless steel with black finish, manufactured by BUNN-O (MPN: BUNVPR). The unit price is $602.00, with a total contract value of $602.00. The item is procured under Contract TXMAS-25-61501 with a TXMAS contract type. The delivery is scheduled for May 25, 2026, with an estimated delivery window of five days after order placement. The order will be shipped to the Texas Department of Transportation in Yoakum, Texas, with Chassati Thiele designated as the delivery point of contact.
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Text version
Purchase Order PO No. 26265021
Order Date: 5/18/2026
Internal Tracking No.: 601320000070850
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Chassati Thiele Chassati Thiele
(361) 293-4385 403 Huck St Texas Department of Transportation Yoakum, TX 77995 Delivery POC: Chassati Thiele
(361) 293-4385
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
Te x a s D e p a r t m e n t o f Transportation - 601
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
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: 5/25/2026
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 .