26007769-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26007769
- Contract number
- 26007769
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007769) issued by the Texas Juvenile Justice Department (TJJD) on 10/22/2025, with an internal tracking number of 26-0001855. The contractor is Pollock Paper Distributors, located in Grand Prairie, TX, and the order will be invoiced through MCLINVOICE@TJJD.TEXAS.GOV. The purchase is made under contract 640-A1, which is a term contract, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items: 40 cases of white, 3-compartment foam containers with attached hinged lids from PACTIV (unit price $18.88 per case) and 6 cases of paper pan liners measuring 16.375" x 24.375" from JR RODRIGUEZ (unit price $40.71 per case). The total order value is $999.46, with a specified delivery date of 11/5/2025 and a delivery timeframe of 14 days after receipt of order (ARO). The order is being processed by TJJD purchaser Norma Ramos, with contact information provided on the document.
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Text version
Purchase Order PO No. 26007769
Order Date: 10/22/2025
Internal Tracking No.: 26-0001855
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. Bu r l eson 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: 11/5/2025
MPN: YTD199030000
Manufacturer Name: PACTIV
40 CASE 18.88 $755.20
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: 11/5/2025
MPN: PL1624
Manufacturer Name: JR RODRIGUEZ
6 CASE 40.71 $244.26
Purchase Order PO No. 26007769
Order Date: 10/22/2025
Internal Tracking No.: 26-0001855
Total $999.46
File details come from the government source that posted it. Updated .