27000470-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|27000470
- Contract number
- 27000470
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 27000470, issued on September 4, 2026, represents a procurement by the Texas Juvenile Justice Department (Agency No. 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with M.A.N.S. Distributors, Inc., a vendor located in Carrollton, Texas, for delivery to the Edna Tamayo Reentry Center in Harlingen, Texas. The purchaser is Norma Ramos, and the receiving contact is Jolene Delgado.
The order comprises two line items of foodservice packaging supplies under Contract TXMAS-25-61501: 1,250 four-ounce clear portion cups with sleeves (FABPC400, $171.88) and 2,500 portion cup lids for 3.25 to 5.5 ounce cups (FABXL345PC, $120.89), both manufactured by Fabri-Kal. Both items are scheduled for delivery within five days of the order date, with a delivery date of September 9, 2026. The purchase order total is $292.77. As a state entity procurement, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000470
Order Date: 9/4/2026
Internal Tracking No.: 27-0000784
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
Edna Tamayo Reentry Center
HARLINGEN TX 78550
Jolene Delgado
(956) 425-6567
1438 N. 77 SUNSHINE STRIP
Edna Tamayo Reentry Center
HARLINGEN, TX 78550
NOTE TO CONTRACTOR: ATTN: Jolene Delgado
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 Norma Ramos norma.ramos@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: 9/9/2026
MPN: FABPC400
Manufacturer Name: FABRI-KAL
1 CRTN 171.88 $171.88
2 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: 9/9/2026
MPN: FABXL345PC
Manufacturer Name: FABRI-KAL
1 CRTN 120.89 $120.89
Total $292.77
File details come from the government source that posted it. Updated .