ESBD_567618_1791984719136_Exhibit_H-1 -- Texas Invoice Examples.pdf

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WIC Infant Formula Rebate
Solicitation number
HHS0016707
Issued by
Texas

About this file

Written by GovTribe AI ·

This document contains rebate invoices issued by infant formula manufacturers to the Texas Health and Human Services Commission (HHSC) for the Texas WIC (Women, Infants, and Children) Program. The invoices cover rebate payments from two manufacturers—Mead Johnson & Company and Abbott Nutrition—for various infant formula products distributed through the WIC program during the contract period of October 1, 2025, through September 30, 2026. The document presents multiple invoices with detailed line-item breakdowns showing specific product UPC codes, product descriptions, quantities of units sold, rebate amounts per item, and total rebate calculations for each product variant. Products listed include multiple Enfamil formulations from Mead Johnson (such as Infant Powder, Gentlease Powder, and Ready-to-Use concentrates and liquids) and Similac Soy Isomil formulations from Abbott Nutrition in various package sizes and formats.

The rebate invoices are organized by process month and issue month, with payment due within 30 days of receipt. Mead Johnson's invoices (Invoice Numbers 2639, 2647, and 2659) reflect rebate contract number CFFY26, while Abbott Nutrition's invoices (Invoice Numbers 2640, 2648, and 2660) reference rebate contract number CFSOY26. The rebate amounts per item vary significantly by product type and package format, ranging from approximately $2.29 to $150.15 per unit. Grand totals across multiple invoices demonstrate substantial rebate volumes, with individual invoice totals exceeding $19 million in some instances. Payments are to be mailed to the Texas HHSC Accounts Receivable department at the specified Austin, Texas address, with checks made payable to the Texas Health and Human Services Commission—Texas WIC Program.

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Rebate Invoice Texas Health and Human Services Commission Texas WIC Program

Manufacturer: Mead Johnson & Company 2400 W. Lloyd Ex., B301

Evansville, IN 47721-0001

Invoice Number: 2639 Rebate Contract Number: CFFY26 Invoice Date: 01/05/2026 Contract Runs: 10/01/2025 TO 09/30/2026 Created By: sgurguis

Process Month Issue Month UPC Description Cat/SubCat Total Units Rebate Per Item Total Rebate Amount

2512 2511 00000300871365421 ENFAMIL INFANT PWD 12.5OZ 11/663 16 20.81200 332.99

2512 2511 00000300875100691 ENFAMIL GENTLEASE PWD 12.4OZ 11/668 12 22.94500 275.34

2512 2511 00000300875111321 ENFAMIL REGULINE PWD 12.4OZ 11/670 1 24.51800 24.52

Total for Issue Month: 2511 $632.85

2512 2512 00000300870201027 ENFAMIL A.R. PWD 12.9OZ 11/667 25 150.15000 3753.75

2512 2512 00000300870201423 ENFAMIL A.R. PWD 12.9OZ 11/667 34167 25.02500 855029.18

2512 2512 00000300871365025 ENFAMIL INFANT PWD 12.5OZ 11/663 371 124.87200 46327.51

2512 2512 00000300871365421 ENFAMIL INFANT PWD 12.5OZ 11/663 248191 20.81200 5165351.09

2512 2512 00000300871367012 ENFAMIL INFANT CON 13OZ 11/664 15 66.07200 991.08

2512 2512 00000300871367418 ENFAMIL INFANT CON 13OZ 11/664 3831 5.50600 21093.49

2512 2512 00000300875100691 ENFAMIL GENTLEASE PWD 12.4OZ 11/668 203972 22.94500 4680137.54

2512 2512 00000300875101070 ENFAMIL GENTLEASE PWD 12.4OZ 11/668 220 137.67000 30287.40

2512 2512 00000300875102428 ENF NEU INF RTU (8OZ-6PK)48OZ 11/671 76 12.61800 958.97

2512 2512 00000300875103418 ENF NEU GENTL RTU(8OZ-6PK)48OZ 11/673 83 13.48800 1119.50

2512 2512 00000300875111321 ENFAMIL REGULINE PWD 12.4OZ 11/670 14473 24.51800 354849.01

2512 2512 00000300875111338 ENFAMIL REGULINE PWD 12.4OZ 11/670 14 147.10800 2059.51

2512 2512 00000300875115626 ENF NEU GENTLEASE RTU 32OZ 11/669 944 8.08800 7635.07

2512 2512 00000300875121412 ENF NEURO INFANT RTU 32OZ 11/672 766 8.16400 6253.62

Texas WIC Program

Manufacturer: Mead Johnson & Company 2400 W. Lloyd Ex., B301

Evansville, IN 47721-0001

Invoice Number: 2639 Rebate Contract Number: CFFY26 Invoice Date: 01/05/2026 Contract Runs: 10/01/2025 TO 09/30/2026 Created By: sgurguis

Process Month Issue Month UPC Description Cat/SubCat Total Units Rebate Per Item Total Rebate Amount

Total for Issue Month: 2512 $11,175,846.72

Process Month: 2512 Total Items: 507177 Pay this Amount: $11,176,479.57

2601 2512 00000300870201423 ENFAMIL A.R. PWD 12.9OZ 11/667 708 25.02500 17717.70

2601 2512 00000300871365025 ENFAMIL INFANT PWD 12.5OZ 11/663 4 124.87200 499.49

2601 2512 00000300871365421 ENFAMIL INFANT PWD 12.5OZ 11/663 7098 20.81200 147723.58

2601 2512 00000300871367418 ENFAMIL INFANT CON 13OZ 11/664 169 5.50600 930.51

2601 2512 00000300875100691 ENFAMIL GENTLEASE PWD 12.4OZ 11/668 5310 22.94500 121837.95

2601 2512 00000300875101070 ENFAMIL GENTLEASE PWD 12.4OZ 11/668 1 137.67000 137.67

2601 2512 00000300875103418 ENF NEU GENTL RTU(8OZ-6PK)48OZ 11/673 6 13.48800 80.93

2601 2512 00000300875111321 ENFAMIL REGULINE PWD 12.4OZ 11/670 243 24.51800 5957.87

2601 2512 00000300875115626 ENF NEU GENTLEASE RTU 32OZ 11/669 43 8.08800 347.78

2601 2512 00000300875121412 ENF NEURO INFANT RTU 32OZ 11/672 5 8.16400 40.82

Total for Issue Month: 2512 $295,274.30

2601 2601 00000300870201027 ENFAMIL A.R. PWD 12.9OZ 11/667 20 150.15000 3003.00

2601 2601 00000300870201423 ENFAMIL A.R. PWD 12.9OZ 11/667 28711 25.02500 718492.78

2601 2601 00000300871365025 ENFAMIL INFANT PWD 12.5OZ 11/663 216 124.87200 26972.35

2601 2601 00000300871365421 ENFAMIL INFANT PWD 12.5OZ 11/663 162737 20.81200 3386882.44

2601 2601 00000300871367012 ENFAMIL INFANT CON 13OZ 11/664 4 66.07200 264.29

Texas WIC Program

Manufacturer: Mead Johnson & Company 2400 W. Lloyd Ex., B301

Evansville, IN 47721-0001

Invoice Number: 2639 Rebate Contract Number: CFFY26 Invoice Date: 01/05/2026 Contract Runs: 10/01/2025 TO 09/30/2026 Created By: sgurguis

Process Month Issue Month UPC Description Cat/SubCat Total Units Rebate Per Item Total Rebate Amount

2601 2601 00000300871367418 ENFAMIL INFANT CON 13OZ 11/664 1717 5.50600 9453.80

2601 2601 00000300875100691 ENFAMIL GENTLEASE PWD 12.4OZ 11/668 148198 22.94500 3400403.11

2601 2601 00000300875101070 ENFAMIL GENTLEASE PWD 12.4OZ 11/668 107 137.67000 14730.69

2601 2601 00000300875102428 ENF NEU INF RTU (8OZ-6PK)48OZ 11/671 29 12.61800 365.92

2601 2601 00000300875103418 ENF NEU GENTL RTU(8OZ-6PK)48OZ 11/673 32 13.48800 431.62

2601 2601 00000300875111321 ENFAMIL REGULINE PWD 12.4OZ 11/670 12718 24.51800 311819.92

2601 2601 00000300875111338 ENFAMIL REGULINE PWD 12.4OZ 11/670 17 147.10800 2500.84

2601 2601 00000300875115626 ENF NEU GENTLEASE RTU 32OZ 11/669 299 8.08800 2418.31

2601 2601 00000300875121412 ENF NEURO INFANT RTU 32OZ 11/672 260 8.16400 2122.64

Total for Issue Month: 2601 $7,879,861.71

Process Month: 2601 Total Items: 368652 Pay this Amount: $8,175,136.01

Grand Total: $19,351,615.58

Mail to: Texas Health and Human Services Commission

Accounts Receivable Mail Code 1470

P.O.Box 149055

Austin Texas 78714-9055

Please make check payable to

Texas Health and Human Services Commission -Texas WIC Program

Payment due within 30 days of receipt

Information property of Texas Health and Human Services Commission and may not be distributed in part or whole without authorized permission.

Texas WIC Program

Manufacturer: Mead Johnson & Company 2400 W. Lloyd Ex., B301

Evansville, IN 47721-0001

Invoice Number: 2639 Rebate Contract Number: CFFY26 Invoice Date: 01/05/2026 Contract Runs: 10/01/2025 TO 09/30/2026 Created By: sgurguis

Process Month Issue Month UPC Description Cat/SubCat Total Units Rebate Per Item Total Rebate Amount

Texas WIC Program

Manufacturer: Abbott Nutrition 3300 Stelzer Rd

Columbus, OH 43219

Invoice Number: 2640 Rebate Contract Number: CFSOY26 Invoice Date: 01/05/2026 Contract Runs: 10/01/2025 TO 09/30/2026 Created By: sgurguis

Process Month Issue Month UPC Description Cat/SubCat Total Units Rebate Per Item Total Rebate Amount

2512 2512 00000070074559636 SIMILAC SOY ISOMIL PWD 12.4OZ 11/389 11 125.10000 1376.10

2512 2512 00000070074559643 SIMILAC SOY ISOMIL PWD 12.4OZ 11/389 10698 20.85000 223053.30

2512 2512 00000070074559681 SIMILAC SOY ISOMIL RTU 32OZ 11/390 152 2.29000 348.08

2512 2512 00000070074569758 SIMILAC SOY ISOMIL CON 13OZ 11/391 2 57.60000 115.20

2512 2512 00000070074569765 SIMILAC SOY ISOMIL CON 13OZ 11/391 399 4.80000 1915.20

Total for Issue Month: 2512 $226,807.88

Process Month: 2512 Total Items: 11262 Pay this Amount: $226,807.88

2601 2512 00000070074559643 SIMILAC SOY ISOMIL PWD 12.4OZ 11/389 260 20.85000 5421.00

2601 2512 00000070074559681 SIMILAC SOY ISOMIL RTU 32OZ 11/390 5 2.29000 11.45

Total for Issue Month: 2512 $5,432.45

2601 2601 00000070074559636 SIMILAC SOY ISOMIL PWD 12.4OZ 11/389 8 125.10000 1000.80

2601 2601 00000070074559643 SIMILAC SOY ISOMIL PWD 12.4OZ 11/389 7834 20.85000 163338.90

2601 2601 00000070074559681 SIMILAC SOY ISOMIL RTU 32OZ 11/390 33 2.29000 75.57

2601 2601 00000070074569765 SIMILAC SOY ISOMIL CON 13OZ 11/391 295 4.80000 1416.00

Total for Issue Month: 2601 $165,831.27

Process Month: 2601 Total Items: 8435 Pay this Amount: $171,263.72

Texas WIC Program

Manufacturer: Abbott Nutrition 3300 Stelzer Rd

Columbus, OH 43219

Invoice Number: 2640 Rebate Contract Number: CFSOY26 Invoice Date: 01/05/2026 Contract Runs: 10/01/2025 TO 09/30/2026 Created By: sgurguis

Process Month Issue Month UPC Description Cat/SubCat Total Units Rebate Per Item Total Rebate Amount

Grand Total: $398,071.60

Mail to: Texas Health and Human Services Commission

Accounts Receivable Mail Code 1470

P.O.Box 149055

Austin Texas 78714-9055

Please make check payable to

Texas Health and Human Services Commission -Texas WIC Program

Information property of Texas Health and Human Services Commission and may not be distributed in part or whole without authorized permission.

Texas WIC Program

Manufacturer: Mead Johnson & Company 2400 W. Lloyd Ex., B301

Evansville, IN 47721-0001

Invoice Number: 2647 Rebate Contract Number: CFFY26 Invoice Date: 02/05/2026 Contract Runs: 10/01/2025 TO 09/30/2026 Created By: sgurguis

Process Month Issue Month UPC Description Cat/SubCat Total Units Rebate Per Item Total Rebate Amount

2601 2512 00000300870201423 ENFAMIL A.R. PWD 12.9OZ 11/667 447 25.02500 11186.18

2601 2512 00000300871365421 ENFAMIL INFANT PWD 12.5OZ 11/663 1974 20.81200 41082.89

2601 2512 00000300871367418 ENFAMIL INFANT CON 13OZ 11/664 19 5.50600 104.61

2601 2512 00000300875100691 ENFAMIL GENTLEASE PWD 12.4OZ 11/668 2128 22.94500 48826.96

2601 2512 00000300875111321 ENFAMIL REGULINE PWD 12.4OZ 11/670 146 24.51800 3579.63

2601 2512 00000300875115626 ENF NEU GENTLEASE RTU 32OZ 11/669 32 8.08800 258.82

2601 2512 00000300875121412 ENF NEURO INFANT RTU 32OZ 11/672 15 8.16400 122.46

Total for Issue Month: 2512 $105,161.55

2601 2601 00000300870201027 ENFAMIL A.R. PWD 12.9OZ 11/667 32 150.15000 4804.80

2601 2601 00000300870201423 ENFAMIL A.R. PWD 12.9OZ 11/667 35188 25.02500 880579.70

2601 2601 00000300871365025 ENFAMIL INFANT PWD 12.5OZ 11/663 518 124.87200 64683.70

2601 2601 00000300871365421 ENFAMIL INFANT PWD 12.5OZ 11/663 257731 20.81200 5363897.57

2601 2601 00000300871367012 ENFAMIL INFANT CON 13OZ 11/664 14 66.07200 925.01

2601 2601 00000300871367418 ENFAMIL INFANT CON 13OZ 11/664 4172 5.50600 22971.03

2601 2601 00000300875100691 ENFAMIL GENTLEASE PWD 12.4OZ 11/668 211192 22.94500 4845800.44

2601 2601 00000300875101070 ENFAMIL GENTLEASE PWD 12.4OZ 11/668 313 137.67000 43090.71

2601 2601 00000300875102428 ENF NEU INF RTU (8OZ-6PK)48OZ 11/671 69 12.61800 870.64

2601 2601 00000300875103418 ENF NEU GENTL RTU(8OZ-6PK)48OZ 11/673 86 13.48800 1159.97

2601 2601 00000300875111321 ENFAMIL REGULINE PWD 12.4OZ 11/670 15569 24.51800 381720.74

Texas WIC Program

Manufacturer: Mead Johnson & Company 2400 W. Lloyd Ex., B301

Evansville, IN 47721-0001

Invoice Number: 2647 Rebate Contract Number: CFFY26 Invoice Date: 02/05/2026 Contract Runs: 10/01/2025 TO 09/30/2026 Created By: sgurguis

Process Month Issue Month UPC Description Cat/SubCat Total Units Rebate Per Item Total Rebate Amount

2601 2601 00000300875111338 ENFAMIL REGULINE PWD 12.4OZ 11/670 19 147.10800 2795.05

2601 2601 00000300875115626 ENF NEU GENTLEASE RTU 32OZ 11/669 857 8.08800 6931.42

2601 2601 00000300875121412 ENF NEURO INFANT RTU 32OZ 11/672 644 8.16400 5257.62

Total for Issue Month: 2601 $11,625,488.40

Process Month: 2601 Total Items: 531165 Pay this Amount: $11,730,649.95

2602 2601 00000300870201423 ENFAMIL A.R. PWD 12.9OZ 11/667 777 25.02500 19444.43

2602 2601 00000300871365025 ENFAMIL INFANT PWD 12.5OZ 11/663 6 124.87200 749.23

2602 2601 00000300871365421 ENFAMIL INFANT PWD 12.5OZ 11/663 8467 20.81200 176215.20

2602 2601 00000300871367418 ENFAMIL INFANT CON 13OZ 11/664 105 5.50600 578.13

2602 2601 00000300875100691 ENFAMIL GENTLEASE PWD 12.4OZ 11/668 6087 22.94500 139666.22

2602 2601 00000300875101070 ENFAMIL GENTLEASE PWD 12.4OZ 11/668 3 137.67000 413.01

2602 2601 00000300875102428 ENF NEU INF RTU (8OZ-6PK)48OZ 11/671 2 12.61800 25.24

2602 2601 00000300875111321 ENFAMIL REGULINE PWD 12.4OZ 11/670 393 24.51800 9635.57

2602 2601 00000300875111338 ENFAMIL REGULINE PWD 12.4OZ 11/670 1 147.10800 147.11

2602 2601 00000300875115626 ENF NEU GENTLEASE RTU 32OZ 11/669 61 8.08800 493.37

2602 2601 00000300875121412 ENF NEURO INFANT RTU 32OZ 11/672 36 8.16400 293.90

Total for Issue Month: 2601 $347,661.41

Texas WIC Program

Manufacturer: Mead Johnson & Company 2400 W. Lloyd Ex., B301

Evansville, IN 47721-0001

Invoice Number: 2647 Rebate Contract Number: CFFY26 Invoice Date: 02/05/2026 Contract Runs: 10/01/2025 TO 09/30/2026 Created By: sgurguis

Process Month Issue Month UPC Description Cat/SubCat Total Units Rebate Per Item Total Rebate Amount

2602 2602 00000300870201027 ENFAMIL A.R. PWD 12.9OZ 11/667 28 150.15000 4204.20

2602 2602 00000300870201423 ENFAMIL A.R. PWD 12.9OZ 11/667 31745 25.02500 794418.63

2602 2602 00000300871365025 ENFAMIL INFANT PWD 12.5OZ 11/663 338 124.87200 42206.74

2602 2602 00000300871365421 ENFAMIL INFANT PWD 12.5OZ 11/663 187987 20.81200 3912385.44

2602 2602 00000300871367012 ENFAMIL INFANT CON 13OZ 11/664 6 66.07200 396.43

2602 2602 00000300871367418 ENFAMIL INFANT CON 13OZ 11/664 1685 5.50600 9277.61

2602 2602 00000300875100691 ENFAMIL GENTLEASE PWD 12.4OZ 11/668 168010 22.94500 3854989.45

2602 2602 00000300875101070 ENFAMIL GENTLEASE PWD 12.4OZ 11/668 239 137.67000 32903.13

2602 2602 00000300875102428 ENF NEU INF RTU (8OZ-6PK)48OZ 11/671 23 12.61800 290.21

2602 2602 00000300875103418 ENF NEU GENTL RTU(8OZ-6PK)48OZ 11/673 52 13.48800 701.38

2602 2602 00000300875111321 ENFAMIL REGULINE PWD 12.4OZ 11/670 13680 24.51800 335406.24

2602 2602 00000300875111338 ENFAMIL REGULINE PWD 12.4OZ 11/670 19 147.10800 2795.05

2602 2602 00000300875115626 ENF NEU GENTLEASE RTU 32OZ 11/669 292 8.08800 2361.70

2602 2602 00000300875121412 ENF NEURO INFANT RTU 32OZ 11/672 168 8.16400 1371.55

Total for Issue Month: 2602 $8,993,707.76

Process Month: 2602 Total Items: 420210 Pay this Amount: $9,341,369.17

Grand Total: $21,072,019.12

Texas WIC Program

Manufacturer: Mead Johnson & Company 2400 W. Lloyd Ex., B301

Evansville, IN 47721-0001

Invoice Number: 2647 Rebate Contract Number: CFFY26 Invoice Date: 02/05/2026 Contract Runs: 10/01/2025 TO 09/30/2026 Created By: sgurguis

Process Month Issue Month UPC Description Cat/SubCat Total Units Rebate Per Item Total Rebate Amount

Mail to: Texas Health and Human Services Commission

Accounts Receivable Mail Code 1470

P.O.Box 149055

Austin Texas 78714-9055

Please make check payable to

Texas Health and Human Services Commission -Texas WIC Program

Information property of Texas Health and Human Services Commission and may not be distributed in part or whole without authorized permission.

Texas WIC Program

Manufacturer: Abbott Nutrition 3300 Stelzer Rd

Columbus, OH 43219

Invoice Number: 2648 Rebate Contract Number: CFSOY26 Invoice Date: 02/05/2026 Contract Runs: 10/01/2025 TO 09/30/2026 Created By: sgurguis

Process Month Issue Month UPC Description Cat/SubCat Total Units Rebate Per Item Total Rebate Amount

2601 2512 00000070074559643 SIMILAC SOY ISOMIL PWD 12.4OZ 11/389 146 20.85000 3044.10

2601 2512 00000070074569765 SIMILAC SOY ISOMIL CON 13OZ 11/391 8 4.80000 38.40

Total for Issue Month: 2512 $3,082.50

2601 2601 00000070074559636 SIMILAC SOY ISOMIL PWD 12.4OZ 11/389 11 125.10000 1376.10

2601 2601 00000070074559643 SIMILAC SOY ISOMIL PWD 12.4OZ 11/389 11067 20.85000 230746.95

2601 2601 00000070074559681 SIMILAC SOY ISOMIL RTU 32OZ 11/390 149 2.29000 341.21

2601 2601 00000070074569765 SIMILAC SOY ISOMIL CON 13OZ 11/391 441 4.80000 2116.80

Total for Issue Month: 2601 $234,581.06

Process Month: 2601 Total Items: 11822 Pay this Amount: $237,663.56

2602 2601 00000070074559636 SIMILAC SOY ISOMIL PWD 12.4OZ 11/389 1 125.10000 125.10

2602 2601 00000070074559643 SIMILAC SOY ISOMIL PWD 12.4OZ 11/389 235 20.85000 4899.75

2602 2601 00000070074559681 SIMILAC SOY ISOMIL RTU 32OZ 11/390 10 2.29000 22.90

Total for Issue Month: 2601 $5,047.75

2602 2602 00000070074559636 SIMILAC SOY ISOMIL PWD 12.4OZ 11/389 10 125.10000 1251.00

2602 2602 00000070074559643 SIMILAC SOY ISOMIL PWD 12.4OZ 11/389 8471 20.85000 176620.35

2602 2602 00000070074559681 SIMILAC SOY ISOMIL RTU 32OZ 11/390 33 2.29000 75.57

Texas WIC Program

Manufacturer: Abbott Nutrition 3300 Stelzer Rd

Columbus, OH 43219

Invoice Number: 2648 Rebate Contract Number: CFSOY26 Invoice Date: 02/05/2026 Contract Runs: 10/01/2025 TO 09/30/2026 Created By: sgurguis

Process Month Issue Month UPC Description Cat/SubCat Total Units Rebate Per Item Total Rebate Amount

2602 2602 00000070074569758 SIMILAC SOY ISOMIL CON 13OZ 11/391 1 57.60000 57.60

2602 2602 00000070074569765 SIMILAC SOY ISOMIL CON 13OZ 11/391 325 4.80000 1560.00

Total for Issue Month: 2602 $179,564.52

Process Month: 2602 Total Items: 9086 Pay this Amount: $184,612.27

Grand Total: $422,275.83

Mail to: Texas Health and Human Services Commission

Accounts Receivable Mail Code 1470

P.O.Box 149055

Austin Texas 78714-9055

Please make check payable to

Texas Health and Human Services Commission -Texas WIC Program

Information property of Texas Health and Human Services Commission and may not be distributed in part or whole without authorized permission.

Texas WIC Program

Manufacturer: Mead Johnson & Company 2400 W. Lloyd Ex., B301

Evansville, IN 47721-0001

Invoice Number: 2659 Rebate Contract Number: CFFY26 Invoice Date: 03/05/2026 Contract Runs: 10/01/2025 TO 09/30/2026 Created By: sgurguis

Process Month Issue Month UPC Description Cat/SubCat Total Units Rebate Per Item Total Rebate Amount

2512 2511 00000300871365421 ENFAMIL INFANT PWD 12.5OZ 11/663 26 20.81200 541.11

2512 2511 00000300875100691 ENFAMIL GENTLEASE PWD 12.4OZ 11/668 10 22.94500 229.45

Total for Issue Month: 2511 $770.56

Process Month: 2512 Total Items: 36 Pay this Amount: $770.56

2602 2602 00000300870201027 ENFAMIL A.R. PWD 12.9OZ 11/667 18 150.15000 2702.70

2602 2602 00000300870201423 ENFAMIL A.R. PWD 12.9OZ 11/667 32195 25.02500 805679.88

2602 2602 00000300871365025 ENFAMIL INFANT PWD 12.5OZ 11/663 367 124.87200 45828.02

2602 2602 00000300871365421 ENFAMIL INFANT PWD 12.5OZ 11/663 227796 20.81200 4740890.35

2602 2602 00000300871367012 ENFAMIL INFANT CON 13OZ 11/664 10 66.07200 660.72

2602 2602 00000300871367418 ENFAMIL INFANT CON 13OZ 11/664 3860 5.50600 21253.16

2602 2602 00000300875100691 ENFAMIL GENTLEASE PWD 12.4OZ 11/668 186635 22.94500 4282340.08

2602 2602 00000300875101070 ENFAMIL GENTLEASE PWD 12.4OZ 11/668 214 137.67000 29461.38

2602 2602 00000300875102428 ENF NEU INF RTU (8OZ-6PK)48OZ 11/671 118 12.61800 1488.92

2602 2602 00000300875103418 ENF NEU GENTL RTU(8OZ-6PK)48OZ 11/673 51 13.48800 687.89

2602 2602 00000300875111321 ENFAMIL REGULINE PWD 12.4OZ 11/670 14272 24.51800 349920.90

2602 2602 00000300875111338 ENFAMIL REGULINE PWD 12.4OZ 11/670 13 147.10800 1912.40

2602 2602 00000300875115626 ENF NEU GENTLEASE RTU 32OZ 11/669 926 8.08800 7489.49

2602 2602 00000300875121412 ENF NEURO INFANT RTU 32OZ 11/672 665 8.16400 5429.06

Texas WIC Program

Manufacturer: Mead Johnson & Company 2400 W. Lloyd Ex., B301

Evansville, IN 47721-0001

Invoice Number: 2659 Rebate Contract Number: CFFY26 Invoice Date: 03/05/2026 Contract Runs: 10/01/2025 TO 09/30/2026 Created By: sgurguis

Process Month Issue Month UPC Description Cat/SubCat Total Units Rebate Per Item Total Rebate Amount

Total for Issue Month: 2602 $10,295,744.95

Process Month: 2602 Total Items: 467140 Pay this Amount: $10,295,744.95

2603 2602 00000300870201027 ENFAMIL A.R. PWD 12.9OZ 11/667 1 150.15000 150.15

2603 2602 00000300870201423 ENFAMIL A.R. PWD 12.9OZ 11/667 851 25.02500 21296.28

2603 2602 00000300871365025 ENFAMIL INFANT PWD 12.5OZ 11/663 19 124.87200 2372.57

2603 2602 00000300871365421 ENFAMIL INFANT PWD 12.5OZ 11/663 10445 20.81200 217381.34

2603 2602 00000300871367418 ENFAMIL INFANT CON 13OZ 11/664 92 5.50600 506.55

2603 2602 00000300875100691 ENFAMIL GENTLEASE PWD 12.4OZ 11/668 7975 22.94500 182986.38

2603 2602 00000300875101070 ENFAMIL GENTLEASE PWD 12.4OZ 11/668 10 137.67000 1376.70

2603 2602 00000300875102428 ENF NEU INF RTU (8OZ-6PK)48OZ 11/671 1 12.61800 12.62

2603 2602 00000300875103418 ENF NEU GENTL RTU(8OZ-6PK)48OZ 11/673 2 13.48800 26.98

2603 2602 00000300875111321 ENFAMIL REGULINE PWD 12.4OZ 11/670 425 24.51800 10420.15

2603 2602 00000300875115626 ENF NEU GENTLEASE RTU 32OZ 11/669 65 8.08800 525.72

2603 2602 00000300875121412 ENF NEURO INFANT RTU 32OZ 11/672 11 8.16400 89.80

Total for Issue Month: 2602 $437,145.24

2603 2603 00000300870201027 ENFAMIL A.R. PWD 12.9OZ 11/667 24 150.15000 3603.60

2603 2603 00000300870201423 ENFAMIL A.R. PWD 12.9OZ 11/667 29321 25.02500 733758.03

Texas WIC Program

Manufacturer: Mead Johnson & Company 2400 W. Lloyd Ex., B301

Evansville, IN 47721-0001

Invoice Number: 2659 Rebate Contract Number: CFFY26 Invoice Date: 03/05/2026 Contract Runs: 10/01/2025 TO 09/30/2026 Created By: sgurguis

Process Month Issue Month UPC Description Cat/SubCat Total Units Rebate Per Item Total Rebate Amount

2603 2603 00000300871365025 ENFAMIL INFANT PWD 12.5OZ 11/663 170 124.87200 21228.24

2603 2603 00000300871365421 ENFAMIL INFANT PWD 12.5OZ 11/663 167042 20.81200 3476478.10

2603 2603 00000300871367012 ENFAMIL INFANT CON 13OZ 11/664 1 66.07200 66.07

2603 2603 00000300871367418 ENFAMIL INFANT CON 13OZ 11/664 1683 5.50600 9266.60

2603 2603 00000300875100691 ENFAMIL GENTLEASE PWD 12.4OZ 11/668 151648 22.94500 3479563.36

2603 2603 00000300875101070 ENFAMIL GENTLEASE PWD 12.4OZ 11/668 134 137.67000 18447.78

2603 2603 00000300875102428 ENF NEU INF RTU (8OZ-6PK)48OZ 11/671 39 12.61800 492.10

2603 2603 00000300875103418 ENF NEU GENTL RTU(8OZ-6PK)48OZ 11/673 35 13.48800 472.08

2603 2603 00000300875111321 ENFAMIL REGULINE PWD 12.4OZ 11/670 12930 24.51800 317017.74

2603 2603 00000300875111338 ENFAMIL REGULINE PWD 12.4OZ 11/670 9 147.10800 1323.97

2603 2603 00000300875115626 ENF NEU GENTLEASE RTU 32OZ 11/669 217 8.08800 1755.10

2603 2603 00000300875121412 ENF NEURO INFANT RTU 32OZ 11/672 174 8.16400 1420.54

Total for Issue Month: 2603 $8,064,893.31

Process Month: 2603 Total Items: 383324 Pay this Amount: $8,502,038.55

Grand Total: $18,798,554.06

Texas WIC Program

Manufacturer: Mead Johnson & Company 2400 W. Lloyd Ex., B301

Evansville, IN 47721-0001

Invoice Number: 2659 Rebate Contract Number: CFFY26 Invoice Date: 03/05/2026 Contract Runs: 10/01/2025 TO 09/30/2026 Created By: sgurguis

Process Month Issue Month UPC Description Cat/SubCat Total Units Rebate Per Item Total Rebate Amount

Mail to: Texas Health and Human Services Commission

Accounts Receivable Mail Code 1470

P.O.Box 149055

Austin Texas 78714-9055

Please make check payable to

Texas Health and Human Services Commission -Texas WIC Program

Information property of Texas Health and Human Services Commission and may not be distributed in part or whole without authorized permission.

Texas WIC Program

Manufacturer: Abbott Nutrition 3300 Stelzer Rd

Columbus, OH 43219

Invoice Number: 2660 Rebate Contract Number: CFSOY26 Invoice Date: 03/05/2026 Contract Runs: 10/01/2025 TO 09/30/2026 Created By: sgurguis

Process Month Issue Month UPC Description Cat/SubCat Total Units Rebate Per Item Total Rebate Amount

2602 2602 00000070074559636 SIMILAC SOY ISOMIL PWD 12.4OZ 11/389 11 125.10000 1376.10

2602 2602 00000070074559643 SIMILAC SOY ISOMIL PWD 12.4OZ 11/389 9782 20.85000 203954.70

2602 2602 00000070074559681 SIMILAC SOY ISOMIL RTU 32OZ 11/390 119 2.29000 272.51

2602 2602 00000070074569765 SIMILAC SOY ISOMIL CON 13OZ 11/391 374 4.80000 1795.20

Total for Issue Month: 2602 $207,398.51

Process Month: 2602 Total Items: 10286 Pay this Amount: $207,398.51

2603 2602 00000070074559643 SIMILAC SOY ISOMIL PWD 12.4OZ 11/389 312 20.85000 6505.20

2603 2602 00000070074559681 SIMILAC SOY ISOMIL RTU 32OZ 11/390 12 2.29000 27.48

2603 2602 00000070074569765 SIMILAC SOY ISOMIL CON 13OZ 11/391 21 4.80000 100.80

Total for Issue Month: 2602 $6,633.48

2603 2603 00000070074559636 SIMILAC SOY ISOMIL PWD 12.4OZ 11/389 2 125.10000 250.20

2603 2603 00000070074559643 SIMILAC SOY ISOMIL PWD 12.4OZ 11/389 7710 20.85000 160753.50

2603 2603 00000070074559681 SIMILAC SOY ISOMIL RTU 32OZ 11/390 56 2.29000 128.24

2603 2603 00000070074569765 SIMILAC SOY ISOMIL CON 13OZ 11/391 314 4.80000 1507.20

Total for Issue Month: 2603 $162,639.14

Process Month: 2603 Total Items: 8427 Pay this Amount: $169,272.62

Texas WIC Program

Manufacturer: Abbott Nutrition 3300 Stelzer Rd

Columbus, OH 43219

Invoice Number: 2660 Rebate Contract Number: CFSOY26 Invoice Date: 03/05/2026 Contract Runs: 10/01/2025 TO 09/30/2026 Created By: sgurguis

Process Month Issue Month UPC Description Cat/SubCat Total Units Rebate Per Item Total Rebate Amount

Grand Total: $376,671.13

Mail to: Texas Health and Human Services Commission

Accounts Receivable Mail Code 1470

P.O.Box 149055

Austin Texas 78714-9055

Please make check payable to

Texas Health and Human Services Commission -Texas WIC Program

Information property of Texas Health and Human Services Commission and may not be distributed in part or whole without authorized permission.

HHSC_CFFY26_EBT MEAD #2639
HHSC_CFSOY26_EBT ABBOTT #2640
HHSC_CFFY26_EBT MEAD #2647
HHSC_CFSOY26_EBT ABBOTT #2648
HHSC_CFFY26_EBT MEAD #2659
HHSC_CFSOY26_EBT ABBOTT #2660

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