26328662-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26328662
- Contract number
- 26328662
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328662) issued by the Texas Department of Transportation (TxDOT), a state agency, to M.A.N.S. Distributors, Inc., a contractor based in Carrollton, Texas. The order was placed on August 5, 2026, and is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser is Renee Walker from TxDOT's 601 division, with shipment directed to Shawn Uschan at a TxDOT facility in Belton, Texas.
The purchase order covers one unit of a Vpr Two Burner Pourover Coffee Brewer (12-cup, stainless steel, black) manufactured by BUNN-O, with a unit price of $602.00 for a total order value of $602.00. The item is procured under contract TXMAS-25-61501, a TXMAS contract type. Delivery is scheduled for August 10, 2026, with a five-day advanced receipt order (ARO) timeframe. 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 and included as a separate invoice line item under FOB Destination terms. As a state agency, TxDOT claims exemption from federal excise taxes and Texas sales taxes under applicable state law.
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Text version
Purchase Order PO No. 26328662
Order Date: 8/5/2026
Internal Tracking No.: 601310000103139
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Shawn Uschan
(254) 939-3691
410 W LOOP 121
Belton, TX 76513
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
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: 8/10/2026 Notes: Item ID: 16515320000 For TxDOT internal use only
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 .