26288746-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26288746
- Contract number
- 26288746
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288746) 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 July 8, 2026, with M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas. The purchasing agent is Abigail Cantu of TxDOT, with delivery directed to Wendy Edwards at 132 US 283 North, Baird, Texas.
The purchase order is for three BUNN-O brand 64-ounce Easy Pour Decanters with black handles (Model BUN6100) at a unit price of $85.14, for a total order value of $255.42. The order references Contract TXMAS-25-61501 under the TXMAS contract type. Delivery is scheduled for July 13, 2026, with an estimated delivery window of five days. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the equipment is being procured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26288746
Order Date: 7/8/2026
Internal Tracking No.: 601340000066721
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
Wendy Edwards Wendy Edwards
(325) 854-1353 132 US 283 North Baird, TX 79504 Wendy Edwards (325) 854-1353 Wendy.Edwards@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: 7/13/2026
MPN: BUN6100
Manufacturer Name: BUNN-O
3 EACH 85.14 $255.42
Total $255.42
File details come from the government source that posted it. Updated .