25219991-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|25219991
- Contract number
- 25219991
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219991) 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 the goods to be shipped to a warehouse in Giddings, TX. The purchase order is dated 8/29/2025 and includes an internal tracking number of 26-0000378.
The purchase order is for 20 cases of Dart-manufactured foam containers, specifically 12 oz white squat containers, with 500 containers per case. The total purchase amount is $645.20, with a unit price of $32.26 per case. The order is made under Contract 640-A1, which is a term contract, with a delivery window of 14 days after receipt (ARO) and a specific delivery date of 9/12/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25219991
Order Date: 8/29/2025
Internal Tracking No.: 26-0000378
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 64022 64022150257 Containers, Squat, Foam, 12 Oz, White, 500 Containers/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/12/2025
MPN: 12SJ20
Manufacturer Name: DART
20 CASE 32.26 $645.20
Total $645.20
File details come from the government source that posted it. Updated .