25213611-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|17510154069|25213611
- Contract number
- 25213611
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213611) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Pollock Investments Incorporated, located in Grand Prairie, TX, with billing and shipping addresses in Edinburg, TX.
The purchase order is for 10 cases of foam cups, specifically 8 oz white cups manufactured by DART, with a total contract value of $266.00. The unit price is $26.60 per case, under Contract 640-A1, which is a term contract. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 8/27/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25213611
Order Date: 8/13/2025
Internal Tracking No.: 25-0007208
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 64060 64060340805 Cups, Foam, 8 Oz, White, 1,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/27/2025
MPN: 8J8
Manufacturer Name: DART
10 CASE 26.60 $266.00
Total $266.00
File details come from the government source that posted it. Updated .