25212878-0.pdf
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- Attached to
- Term TX|640-A1|17510154069|25212878
- Contract number
- 25212878
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212878) issued by the Texas Juvenile Justice Department on 8/4/2025, involving Pollock Investments Incorporated of Grand Prairie, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific point of contact being Norma Ramos.
The purchase order covers two line items of foodservice supplies from PACTIV: 150 cases of 3-compartment foam containers with attached hinged lids (at $18.88 per case) and 20 cases of standard 18-inch foodservice foil rolls (at $46.05 per case), totaling $3,753.00. The contract is identified as 640-A1, classified as a Term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 8/18/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), and the goods are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212878
Order Date: 8/4/2025
Internal Tracking No.: 25-0007089
Contractor Info Bill To Ship To Pollock Investments Incorporated 17510154069 1 Pollock Place Grand Prairie, TX 75050
(855) 239-5158
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS TX 78942
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS TX 78942
NOTE TO CONTRACTOR: ATTN: Russell Falke
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 64060 64060289903 Containers, Foam, 3 Compartment Carryout, Attached Hinged Lid, White 150 Containers/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2025
MPN: YTD199030000
Manufacturer Name: PACTIV
150 CASE 18.88 $2,832.00
2 64080 64080090293 Foil-Foodservice, Standard, 18 In X 1,000 Ft, 1 Roll/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2025
MPN: 615
Manufacturer Name: PACTIV
20 CASE 46.05 $921.00
Total $3,753.00
File details come from the government source that posted it. Updated .