26002611-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26002611
- Contract number
- 26002611
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002611) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Pollock Paper Distributors, located in Grand Prairie, Texas, with billing and shipping addresses in Edinburg, Texas.
The purchase order is for 50 cases of 8 oz white foam cups manufactured by DART, with a unit price of $26.60 per case, totaling $1,330.00. The contract (640-A1) is a term contract with a delivery timeline of 14 days after receipt of order (ARO), with a specific delivery date of 10/3/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The purchase is tracked internally under number 26-0001091, and the contact for the order is Kristin Cotton, who can be reached at Kristin.Cotton@tjjd.texas.gov.
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Text version
Purchase Order PO No. 26002611
Order Date: 9/19/2025
Internal Tracking No.: 26-0001091
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
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: 10/3/2025
MPN: 8J8
Manufacturer Name: DART
50 CASE 26.60 $1,330.00
Total $1,330.00
File details come from the government source that posted it. Updated .