26287811-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26287811
- Contract number
- 26287811
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287811) issued by the Texas Department of Transportation (TxDOT) on June 30, 2026, for procurement through the Statewide Procurement Division. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, Texas. The order is being fulfilled for TxDOT's Stonewall County Maintenance facility in Aspermont, Texas, with billing directed to TxDOT's invoice processing center in Lubbock, Texas. The purchasing agent is Nina Araujo of TxDOT's Agency 601.
The purchase order covers one Speed Brew Platinum coffee maker in black (BUNN-O manufacturer, Model BUN552000000) at a unit price of $258.13 for a total order value of $258.13. The item is designated for TxDOT internal use only under Contract TXMAS-25-61501 (TXMAS contract type). Delivery is scheduled for July 6, 2026 (5 days from order date), with deliveries required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays. The order is FOB Destination with freight prepaid and added separately to the invoice. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26287811
Order Date: 6/30/2026
Internal Tracking No.: 601340000066654
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
TxDOT - Stonewall County Maintenance Attn: Pamala Hise
(940) 989-3558
8360 US 380W
Aspermont, TX 79502
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 16507 BUN55200000
Speed Brew Platinum, Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/6/2026 Notes: 16515000000 FOR TXDOT
INTERNAL USE ONLY
MPN: BUN552000000
Manufacturer Name: BUNN-O
1 EACH 258.13 $258.13
Total $258.13
File details come from the government source that posted it. Updated .