26157235-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26157235
- Contract number
- 26157235
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157235) issued by the Texas Juvenile Justice Department on 1/13/2026, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase order is from M.A.N.S. Distributors, Inc., located in Carrollton, TX, with delivery and billing to an address in Harlingen, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing contact being Kristin Cotton.
The purchase order consists of two line items from Fabri-Kal: 1) a carton of portion cup lids (FABXL345PC) that fit 3.25 to 5.5 oz cups, priced at $120.89, and 2) a carton of 4 oz clear portion cups (FABPC400) with 125 sleeves per carton, priced at $171.88. The total order value is $292.77, with a 5-day delivery after receipt (ARO) scheduled for 1/19/2026. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157235
Order Date: 1/13/2026
Internal Tracking No.: 26-0003334
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
1438 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
1438 N. 77 SUNSHINE STRIP
HARLINGEN, TX 78550
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
Texas Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 04521 FABXL345PC Portion Cup Lids, Fits 3.25 Oz To 5.5 Oz Cups, Clear, 2,500/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/19/2026
MPN: FABXL345PC
Manufacturer Name: FABRI-KAL
1 CRTN 120.89 $120.89
2 04521 FABPC400 Portion Cups, 4 Oz, Clear, 125/Sleeve, 20 Sleeves/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/19/2026
MPN: FABPC400
Manufacturer Name: FABRI-KAL
1 CRTN 171.88 $171.88
Total $292.77
File details come from the government source that posted it. Updated .