25213081-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|17510154069|25213081
- Contract number
- 25213081
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213081) issued by the Texas Juvenile Justice Department on August 6, 2025, to Pollock Investments Incorporated of Grand Prairie, Texas. The purchase order operates under the State of Texas procurement framework, with the Texas Comptroller of Public Accounts - Statewide Procurement Division overseeing the transaction. The purchasing agent is Norma Ramos, and the contractor contact is Troy Weaver.
The purchase order covers food service supplies under Contract 640-A1, a term contract with 14-day delivery requirements and an expected delivery date of August 20, 2025. Line item 1 includes 32 cases of DART 8-ounce white foam cups (1,000 cups per case) at $26.60 per case, totaling $851.20. Line item 2 consists of 40 cases of PACTIV 3-compartment foam carryout containers with hinged lids (150 containers per case) at $18.88 per case, totaling $755.20. The total purchase order value is $1,606.40. Both items fall under NIGP Code 64060 for food service disposables and are exempt from federal excise taxes and state/local sales taxes as purchases for exclusive state use.
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Text version
Purchase Order PO No. 25213081
Order Date: 8/6/2025
Internal Tracking No.: 25-0007109
Contractor Info Bill To Ship To Pollock Investments Incorporated 17510154069 1 Pollock Place Grand Prairie, TX 75050
(855) 239-5158
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart TX 76664
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart TX 76664
NOTE TO CONTRACTOR: ATTN: Troy Weaver
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 64060340805 Cups, Foam, 8 Oz, White, 1,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025
MPN: 8J8
Manufacturer Name: DART
32 CASE 26.60 $851.20
2 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: 8/20/2025
MPN: YTD199030000
Manufacturer Name: PACTIV
40 CASE 18.88 $755.20
Total $1,606.40
File details come from the government source that posted it. Updated .