27006269-0.pdf
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- Attached to
- TX|TXMAS-25-61501|27006269
- Contract number
- 27006269
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27006269) issued by the State of Texas Department of Public Safety (DPS) to M.A.N.S. Distributors, Inc., a distributor located in Carrollton, Texas. The purchase order was placed on October 8, 2026, under the TXMAS contract framework (TXMAS-25-61501) and is being fulfilled under a best value award consistent with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The goods will be shipped to Martha Sotello at the DPS facility in Jourdanton, Texas, with delivery expected by October 13, 2026 (5 days after order date).
The purchase order includes two line items for BUNN-O manufactured easy pour decanters: one 64-ounce decanter with an orange handle (Model BUN6101) at $87.02 per unit for one unit, and two 64-ounce decanters with black handles (Model BUN6100) at $85.14 per unit for a quantity of two units. The total order value is $257.30. Delivery is scheduled for Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted via email to the DPS Accounts Payable office with references to both the TXSmartBuy PO number and the DPS internal PO number. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006269
Order Date: 10/8/2026
Internal Tracking No.: 27P0002215
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Martha Sotello
TXDPS
(830) 580-4228 1616 East Highway 97 Jourdanton, TX 78026
NOTE TO CONTRACTOR: POC: Martha Sotello, 830-580-4228, Martha.Sotello@dps.texas.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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
Department Of Public Safety - 405 Victoria De-La-Fuente Victoria.DeLaFuente@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 24014 BUN6101 64 Oz. Easy Pour Decanter, Orange Handle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/13/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: BUN6101
Manufacturer Name: BUNN-O
1 EACH 87.02 $87.02
Purchase Order PO No. 27006269
Order Date: 10/8/2026
Internal Tracking No.: 27P0002215
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 24014 BUN6100 64 Oz. Easy Pour Decanter, Black Handle Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/13/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: BUN6100
Manufacturer Name: BUNN-O
2 EACH 85.14 $170.28
Total $257.30
File details come from the government source that posted it. Updated .