Portion Cups, 4 Oz, Clear, 125/Sleeve, 20 Sleeves/Carton
Texas Awarded
- Contract number
- 26213764
- Awardee
- M.A.N.S. Distributors, Inc.
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $343.76
Award facts
Updated .
About this award
The Texas Comptroller of Public Accounts – Statewide Procurement Division issued Purchase Order 26213764 to M.A.N.S. Distributors, Inc. on March 11, 2026, on behalf of the Texas Juvenile Justice Department (Agency 644). The contract covers the supply of portion cups manufactured by Fabri-Kal, specifically 4-ounce clear cups packaged at 125 units per sleeve with 20 sleeves per carton. The total order quantity is 2 cartons, with delivery scheduled for March 16, 2026. The prime contractor, M.A.N.S. Distributors, Inc., is located in Carrollton, Texas, with delivery required to the Texas Juvenile Justice Department facility at 1438 N. 77 Sunshine Strip in Harlingen, Texas.
The total contract value is $343.76, representing a unit price of $171.88 per carton. The Texas Juvenile Justice Department, acting through purchaser Kristin Cotton, procured these supplies under contract number TXMAS-25-61501. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive state use. The anticipated delivery window extends approximately 5 days from the purchase order issuance date.
Line items
| Item | Total |
|---|---|
| Portion Cups, 4 Oz, Clear, 125/Sleeve, 20 Sleeves/Carton | $343.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26213764-0.pdf |
Quick answers
Who was awarded contract 26213764?
Contract 26213764 was awarded to M.A.N.S. Distributors, Inc. by Texas Juvenile Justice Dept. on March 11, 2026.
How much is contract 26213764 worth?
Its cumulative value is $343.76.
Is contract 26213764 an order under another contract?
Yes. It was placed under contract TXMAS-25-61501.
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