26007028-1.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26007028
- Contract number
- 26007028
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26007028) issued by the Texas Juvenile Justice Department on 10/16/2025, involving Pollock Paper Distributors of Grand Prairie, TX as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Norma Ramos listed as the agency purchaser.
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 and a total extended amount of $2,832.00. The order is associated with Contract 640-A1, a term contract with a 14-day delivery after receipt of order (ARO), and the delivery date has been changed to 10/30/2025. The State of Texas is exempt from Federal Excise Taxes, and the purchase is covered under a state and city sales tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order Change Notice 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
10/16/2025-ATTN: Russell Falke
10/20/2025-ATTN: Russell Falke
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:35 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
MPN: YTD199030000
Manufacturer Name: PACTIV
150 CASE 18.88 $2,832.00
Purchase Order Change Notice PO No. 26007028
Order Date: 10/16/2025
Internal Tracking No.: 26-0001735
Total $2,832.00
File details come from the government source that posted it. Updated .