26004479-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26004479
- Contract number
- 26004479
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004479) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to Pollock Paper Distributors, located in Grand Prairie, Texas, with a shipping address in San Antonio, Texas. The document is dated 10/1/2025 and includes an internal tracking number of 26-0001415.
The purchase order covers three line items of disposable paper and foam products under Contract 640-A1, a term contract with a 14-day delivery window (delivery date of 10/15/2025). The items include: 1 case of 1-ply white napkins from Georgia Pacific ($57.84), 1 case of 10 oz white foam cups from Dart ($33.87), and 1 case of 4 oz white paper souffle cups from Solo ($80.28). The total purchase order value is $171.99. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004479
Order Date: 10/1/2025
Internal Tracking No.: 26-0001415
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
17259 Nacogdoches Rd.
SAN ANTONIO TX 78266
17259 Nacogdoches Rd.
SAN ANTONIO TX 78266
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 64050 64050583770 Napkins, 1-Ply, 1 Piece 4-Fold, White, 12.5" (W) X 11.68" (L), 6,000 Napkins/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: 37707
Manufacturer Name: GEORGIA
PACIFIC
1 CASE 57.84 $57.84
2 64060 64060260010 Cups, Foam, 10 Oz, White, 1,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: 10J10
Manufacturer Name: DART
1 CASE 33.87 $33.87
Purchase Order PO No. 26004479
Order Date: 10/1/2025
Internal Tracking No.: 26-0001415
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64050 64050444002 Cups, Paper Souffle, 4 Oz, White, 5,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: 400-2050
Manufacturer Name: SOLO
1 CASE 80.28 $80.28
Total $171.99
File details come from the government source that posted it. Updated .