ESBD_567618_1791985020687_Exhibit_K-1_Texas Infant Formula Issuance.xlsx

This is a Texas Infant Formula Issuance exhibit presenting detailed procurement data for the Women, Infants, and Children (WIC) program covering the six-month period from October 2025 through March 2026. The document serves as a contract formula list for both infant and child participants, detailing monthly issuance projections by formula type, physical form, and participant age group. The file contains comprehensive participant count and can count data broken down by formula subcategories, including Enfamil products (powder, concentrate, and ready-to-use formats), Similac Soy Isomil products, and specialized formulas such as Enfamil A.R. and Enfamil Gentle. Projected monthly participation ranges from approximately 134,000 to 143,500 participants, with corresponding can issuances between 975,000 and 1,033,000 units monthly. The six-month aggregate shows total participation of 827,753 participants and 6,033,651 cans across all formula categories, with monthly averages of 137,959 participants and 1,005,609 cans. Data is segmented by infant age groups (0-3 months, 4-5 months, and 6-11 months) and tracked by both formula-fed and partially/some breastfed participant classifications.

The exhibit distinguishes between partially breastfed (PBF) and some breastfed (SBF) infant classifications to align with FNS-798 federal reporting requirements. Enfamil Infant Powder 12.5oz and Enfamil Gentle Powder 12.4oz represent the largest volume products, collectively accounting for approximately 5.2 million cans over the six-month period. Ready-to-use and concentrate formulas comprise smaller but significant portions of the issuance, with RTU products totaling 16,868 cans and concentrate formats yielding 41,885 cans across all months. The data suggests relatively stable demand patterns with consistent monthly participation levels and minimal fluctuation in formula type preferences. This issuance projection serves as a planning document for Texas WIC formula procurement and inventory management, enabling contractors to forecast supply requirements and ensure adequate product availability for eligible program participants.