26007028-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26007028
- Contract number
- 26007028
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007028) issued by the Texas Juvenile Justice Department on 10/16/2025, with Pollock Paper Distributors as the contracted supplier. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the document includes tax exemption details under Texas Tax Code. The contractor is located in Grand Prairie, TX, with the shipping destination in Giddings, TX.
The purchase order is for 150 cases of foam 3-compartment carryout containers with attached hinged lids, manufactured by PACTIV, with a unit price of $18.88 per case, totaling $2,832.00. The order is placed under Contract 640-A1, which is classified as a Term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 10/17/2025. The purchasing agency is identified as the Texas Juvenile Justice Department, with the specific purchaser listed as Norma Ramos, who can be contacted at norma.ramos@tjjd.texas.gov.
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Text version
Purchase Order PO No. 26007028
Order Date: 10/16/2025
Internal Tracking No.: 26-0001735
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS TX 78942
ATTN: WAREHOUSE SUPERVISOR1027 Pvt.
Road 2261, GIDDINGS, TX 78942undefined
NOTE TO CONTRACTOR: ATTN: Russell Falke
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: 10/17/2025
MPN: YTD199030000
Manufacturer Name: PACTIV
150 CASE 18.88 $2,832.00
Total $2,832.00
File details come from the government source that posted it. Updated .