26003757-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26003757
- Contract number
- 26003757
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003757) issued by the Texas Juvenile Justice Department (TJJD) on 9/26/2025, with Pollock Paper Distributors of Grand Prairie, TX serving as the contractor. The purchase order involves a state-level procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Norma Ramos as the agency purchaser.
The purchase order is for 40 cases of Foam 3-Compartment Carryout Containers with attached hinged lids, manufactured by PACTIV, at a unit price of $18.88 per case, totaling $755.20. The order is made 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 10/10/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. Invoicing will be processed through MCLINVOICE@TJJD.TEXAS.GOV, with the shipping and billing address set at 116 W. Burleson Rd. in Mart, TX.
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Text version
Purchase Order PO No. 26003757
Order Date: 9/26/2025
Internal Tracking No.: 26-0001297
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
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 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: 10/10/2025
MPN: YTD199030000
Manufacturer Name: PACTIV
40 CASE 18.88 $755.20
Total $755.20
File details come from the government source that posted it. Updated .