Film Cover: Plastic, Cutter Box, 18 In X 3,000 Ft, 1 Roll/Cs and 3 more items

The Texas Juvenile Justice Department (Agency 644) awarded a purchase order valued at $2,251.33 to Pollock Paper Distributors under Term Contract 640-A1 on May 19, 2026. The contract involves the supply of foodservice disposables, specifically four categories of items: foam 3-compartment carryout containers (60 cases at $18.88 per case), 8-ounce foam cups (32 cases at $26.60 per case), paper pan liners (3 cases at $40.71 per case), and plastic film cover in cutter boxes (6 cases at $24.20 per case). Pollock Paper Distributors, located in Grand Prairie, Texas, serves as the prime contractor for this acquisition.

The purchase order specifies delivery to 116 W. Burleson Road, Mart, Texas, with a required delivery date of June 2, 2026, allowing 14 days from the award date for fulfillment. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4). Troy Weaver is designated as the primary contact for the engagement, with invoicing directed to the Texas Juvenile Justice Department's centralized invoice processing system. The purchase order represents a straightforward commodities acquisition for institutional foodservice operations.