Foam H/L 3Comp Cntnr Lg 9X9 Whi 200

The State of Texas, through the Texas Juvenile Justice Department (Agency 644), awarded a purchase order to M.A.N.S. Distributors, Inc., located in Carrollton, Texas, under Contract Number TXMAS-25-61501. The contract, issued on February 20, 2026, covers the procurement of 15 units of Foam H/L 3-Compartment Containers, Large 9x9 White (Plastifar SA, MPN: PST12083) at a unit price of $55.42 per unit. The total contract value is $831.30. Billing and shipping are directed to 3801 East Monte Cristo Road, Edinburg, Texas 78541, with a requested delivery date of February 25, 2026 (five days after receipt of order).

This purchase order represents a single transaction for disposable food service containers requisitioned by the Texas Juvenile Justice Department. The procurement was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division under Purchase Order Number 26211062, with Kristin Cotton serving as the purchasing agent. The order qualifies for exemption from federal excise taxes and state and local sales taxes pursuant to Texas Tax Code, Section 151.309(4).