26003457-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26003457
- Contract number
- 26003457
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003457) issued by the Texas Juvenile Justice Department on 9/25/2025, with Pollock Paper Distributors as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary contact being Kristin Cotton. The contractor is located in Grand Prairie, TX, and the shipping destination is in Edinburg, TX.
The purchase order covers two line items under Contract 640-A1, a term contract: 5 cases of heavy-duty foodservice foil (18 in x 1,000 ft) from Western Plastics at $54.07 per case, totaling $270.35, and 10 cases of paper pan liners (16.375" x 24.375") from JR Rodriguez at $40.71 per case, totaling $407.10. The total purchase order value is $677.45, with a specified delivery date of 10/9/2025 and a 14-day after receipt of order (ARO) delivery timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26003457
Order Date: 9/25/2025
Internal Tracking No.: 26-0001218
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 64080 64080090299 Foil-Foodservice, Heavy Duty, 18 In X 1,000 Ft, 1 Roll/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025
MPN: 299
Manufacturer Name: WESTERN
PLASTICS
5 CASE 54.07 $270.35
2 64050 64050621624 Pan L iners , Paper Sheet , 16.375" (W) X 24.375" (L), 1,000 Sheets/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025
MPN: PL1624
Manufacturer Name: JR RODRIGUEZ
10 CASE 40.71 $407.10
Purchase Order PO No. 26003457
Order Date: 9/25/2025
Internal Tracking No.: 26-0001218
Total $677.45
File details come from the government source that posted it. Updated .