25219997-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|25219997
- Contract number
- 25219997
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219997) issued by the Texas Juvenile Justice Department (TJJD) on 8/29/2025, with Pollock Investments Incorporated as the contractor. The order is for the TJJD-Gainesville State School, located in Gainesville, Texas, and will be fulfilled under Contract 640-A1, a term contract. The purchasing agency contact is Norma Ramos, who can be reached at norma.ramos@tjjd.texas.gov.
The purchase order covers two line items: 200 cases of 3-compartment foam containers (150 containers per case) manufactured by PACTIV, priced at $18.88 per case, totaling $3,776.00, and 20 cases of 12 oz white foam cups (1,000 cups per case) manufactured by DART, priced at $37.74 per case, totaling $754.80. The total order value is $4,530.80, with a specified delivery date of 9/12/2025 and a 14-day after receipt of order (ARO) delivery timeline. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25219997
Order Date: 8/29/2025
Internal Tracking No.: 26-0000379
Contractor Info Bill To Ship To Pollock Investments Incorporated 17510154069 1 Pollock Place Grand Prairie, TX 75050
(855) 239-5158
TJJD-Gainesville State School
1379 FM 678
Gainesville TX 76240
TJJD-Gainesville State School
1379 FM 678
Gainesville TX 76240
NOTE TO CONTRACTOR: ATTN: Sabrina Martindale
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: 9/12/2025
MPN: YTD199030000
Manufacturer Name: PACTIV
200 CASE 18.88 $3,776.00
2 64060 64060341209 Cups, Foam, 12 Oz, White, 1,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/12/2025
MPN: 12J12
Manufacturer Name: DART
20 CASE 37.74 $754.80
Total $4,530.80
File details come from the government source that posted it. Updated .