26000187-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26000187
- Contract number
- 26000187
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000187) issued by the Texas Juvenile Justice Department (TJJD) on 9/4/2025, with an internal tracking number of 26-0000743. The contractor is Pollock Investments Incorporated, located in Grand Prairie, TX, with billing and shipping addresses in Mart, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Norma Ramos as the agency purchaser.
The purchase order is for 10 cases of Plastic Film Cover with a Cutter Box, measuring 18 inches x 2,000 feet, manufactured by PACTIV (MPN: 914). The unit price is $18.36 per case, totaling $183.60, 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 9/18/2025. 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. 26000187
Order Date: 9/4/2025
Internal Tracking No.: 26-0000743
Contractor Info Bill To Ship To Pollock Investments Incorporated 17510154069 1 Pollock Place Grand Prairie, TX 75050
(855) 239-5158
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart TX 76664
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart TX 76664
NOTE TO CONTRACTOR: ATTN: Troy Weaver
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 64060441298 Film Cover: Plastic, Cutter Box, 18 In X 2,000 Ft, 1 Roll/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/18/2025
MPN: 914
Manufacturer Name: PACTIV
10 CASE 18.36 $183.60
Total $183.60
File details come from the government source that posted it. Updated .