26266292-0.pdf

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Attached to
TX|TXMAS-25-61501|26266292
Contract number
26266292
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26266292) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with M.A.N.S. Distributors, Inc., a vendor located at 3120 Kellway Drive, Suite 108, Carrollton, Texas 75006. The purchase order is dated May 22, 2026, with an internal tracking number of 26-0006048, and goods are to be shipped to 1438 N. 77 Sunshine Strip, Harlingen, Texas 78550, with contact Jolene Delgado.

The purchase order covers one line item: 2,500-count cartons of Portion Cup Lids (FABXL345PC) manufactured by Fabri-Kal, designed to fit 3.25 to 5.5 ounce cups in clear plastic. One carton is ordered at a unit price of $120.89, resulting in a total order value of $120.89. The order is placed under Contract TXMAS-25-61501 (Contract Type: TXMAS) with an expected delivery within 5 days, scheduled for May 27, 2026. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26266292

Order Date: 5/22/2026

Internal Tracking No.: 26-0006048

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

Jolene Delgado

(512) 490-7118

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: 5/27/2026

MPN: FABXL345PC

Manufacturer Name: FABRI-KAL

1 CRTN 120.89 $120.89

Total $120.89

File details come from the government source that posted it. Updated .