26213764-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26213764
- Contract number
- 26213764
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213764) issued on March 11, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The order is placed with M.A.N.S. Distributors, Inc., located in Carrollton, Texas, with billing and delivery to 1438 N. 77 Sunshine Strip in Harlingen, Texas. The purchaser is Kristin Cotton of the Texas Juvenile Justice Department.
The purchase order covers 2 cartons of Portion Cups (4 Oz, Clear, 125/Sleeve, 20 Sleeves/Carton) manufactured by Fabri-Kal (Model: FABPC400) under contract TXMAS-25-61501. The unit price is $171.88 per carton with an extended price of $343.76 for the total order. The delivery is scheduled for March 16, 2026, with an estimated delivery window of 5 days. The State of Texas claims 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 for exclusive state use.
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Text version
Purchase Order PO No. 26213764
Order Date: 3/11/2026
Internal Tracking No.: 26-0004432
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 FABPC400 Portion Cups, 4 Oz, Clear, 125/Sleeve, 20 Sleeves/Carton Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/16/2026
MPN: FABPC400
Manufacturer Name: FABRI-KAL
2 CRTN 171.88 $343.76
Total $343.76
File details come from the government source that posted it. Updated .