26288414-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26288414
- Contract number
- 26288414
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288414) issued by the Texas Department of Transportation (TxDOT), specifically the Callahan County Maintenance division, to M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The order was placed on July 6, 2026, through the TXMAS-25-61501 contract under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Nina Araujo of TxDOT's 601 agency division. Delivery is scheduled to occur at the TxDOT Callahan County Maintenance facility in Baird, Texas, with point of contact Wendy Edwards.
The purchase consists of a single line item: one BUNN-O Cwtf-3 Three Burner Automatic Coffee Brewer with 12-cup capacity in black and stainless steel finish (MPN: BUNCWTF153LP) at a unit price of $1,496.91, resulting in a total order value of $1,496.91. The item is designated for TxDOT internal use only. Delivery is expected within five days of the order date, with a scheduled delivery date of July 13, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Freight is to be prepaid by the contractor and invoiced separately as FOB Destination. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288414
Order Date: 7/6/2026
Internal Tracking No.: 601340000066687
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 - Callahan County Maintenance Attn: Wendy Edwards
(325) 854-1353
132 US 283 N
Baird, TX 79504
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 BUNCWTF153
LP
Cwtf-3 Three Burner Automatic C o f f e e B r ew e r, 1 2 - C u p , Black/Stainless Steel Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/13/2026 Notes: 16515320000 FOR TXDOT
INTERNAL USE ONLY
MPN: BUNCWTF153LP
Manufacturer Name: BUNN-O
1 EACH 1496.91 $1,496.91
Total $1,496.91
File details come from the government source that posted it. Updated .