26000177-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26000177
- Contract number
- 26000177
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000177) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Pollock Investigations Incorporated, located in Grand Prairie, Texas, with billing and shipping addresses in Giddings, Texas. The purchase order is dated 9/3/2025 and includes an internal tracking number of 26-0000738.
The purchase order is for 30 cases of foam cups, specifically 8 oz white cups manufactured by DART, with a product number MPN: 8J8. The total order value is $798.00, with a unit price of $26.60 per case. The order is under Contract 640-A1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 9/17/2025. 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. 26000177
Order Date: 9/3/2025
Internal Tracking No.: 26-0000738
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 64060 64060340805 Cups, Foam, 8 Oz, White, 1,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2025
MPN: 8J8
Manufacturer Name: DART
30 CASE 26.60 $798.00
Total $798.00
File details come from the government source that posted it. Updated .