25213085-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-A1|17510154069|25213085
- Contract number
- 25213085
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213085) dated August 6, 2025, issued by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division on behalf of the Texas Juvenile Justice Department. The contractor is Pollock Investments Incorporated, located at 1 Pollock Place, Grand Prairie, TX 75050, with delivery to be made to 3801 East Monte Cristo Road, Edinburg, TX 78541.
The purchase order covers foodservice supplies under Contract 640-A1, a term contract with 14-day delivery requirements and a delivery date of August 20, 2025. The order includes two line items: 3 cases of Foil-Foodservice Heavy Duty (18 In X 1,000 Ft, 1 Roll/Case) manufactured by Western Plastics at $54.07 per case ($162.21 total), and 3 cases of Pan Liners Paper Sheets (16.375" W X 24.375" L, 1,000 Sheets/Case) manufactured by JR Rodriguez at $40.71 per case ($122.13 total). The total purchase order value is $284.34. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) as the property is for exclusive use by the state.
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Text version
Purchase Order PO No. 25213085
Order Date: 8/6/2025
Internal Tracking No.: 25-0007111
Contractor Info Bill To Ship To Pollock Investments Incorporated 17510154069 1 Pollock Place Grand Prairie, TX 75050
(855) 239-5158
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
NOTE TO CONTRACTOR:
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 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64080 64080090299 Foil-Foodservice, Heavy Duty, 18 In X 1,000 Ft, 1 Roll/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025
MPN: 299
Manufacturer Name: WESTERN
PLASTICS
3 CASE 54.07 $162.21
2 64050 64050621624 Pan L iners , Paper Sheet , 16.375" (W) X 24.375" (L), 1,000 Sheets/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025
MPN: PL1624
Manufacturer Name: JR RODRIGUEZ
3 CASE 40.71 $122.13
Purchase Order PO No. 25213085
Order Date: 8/6/2025
Internal Tracking No.: 25-0007111
Total $284.34
File details come from the government source that posted it. Updated .