26267139-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26267139
- Contract number
- 26267139
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267139) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 29, 2026. The order is placed with M.A.N.S. Distributors, Inc., located at 3120 Kellway Drive, Suite 108, in Carrollton, Texas. The purchasing agent is Abigail Cantu of TxDOT's Statewide Procurement Division. Delivery is directed to Trista Caddell at 1000 S Main, Andrews, Texas 79714. The order is issued under Contract TXMAS-25-61501, a TXMAS-type state contract.
The purchase order covers two items manufactured by BUNN-O: (1) two units of a 64-ounce Easy Pour Decanter with black handle (Model BUN6100) at $85.14 per unit for an extended price of $170.28, and (2) one Pour-O-Matic Three-Burner Pour-Over Coffee Brewer with 12-cup capacity in stainless steel and black (Model BUNVPS) at $737.72 per unit. Both items carry a delivery commitment of five days from the order date, with an expected delivery date of June 3, 2026. The purchase order total is $908.00. As a state entity, Texas 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. 26267139
Order Date: 5/29/2026
Internal Tracking No.: 601340000066381
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
Trista Caddell Trista Caddell
(432) 523-3168
1000 S MAIN
ANDREWS, TX 79714
Trista Caddell
(432) 523-3168 Trista.Caddell@txdot.gov
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
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: 6/3/2026
MPN: BUN6100
Manufacturer Name: BUNN-O
2 EACH 85.14 $170.28
2 16507 BUNVPS Pour-O-Matic Three-Burner Pour- Over Coffee Brewer, 12-Cup, Stainless Steel, Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/3/2026
MPN: BUNVPS
Manufacturer Name: BUNN-O
1 EACH 737.72 $737.72
Purchase Order PO No. 26267139
Order Date: 5/29/2026
Internal Tracking No.: 601340000066381
Total $908.00
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