26022025-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26022025
- Contract number
- 26022025
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26022025) dated 10/27/2025 issued by the Texas Juvenile Justice Department (TJJD), specifically for the Gainesville State School, in conjunction with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Pollock Paper Distributors, located in Grand Prairie, Texas, and the order will be shipped to the TJJD-Gainesville State School in Gainesville, TX.
The purchase order covers two line items: 250 cases of 3-compartment foam containers with attached hinged lids (manufactured by PACTIV) at $18.88 per case, totaling $4,720.00, and 4 cases of 12 oz white foam cups (manufactured by DART) at $37.74 per case, totaling $150.96. The total order value is $4,870.96. The order is under Contract 640-A1, a term contract with a delivery timeline of 14 days after receipt (ARO), and the specified delivery date is 11/10/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a sales tax exemption certificate per Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26022025
Order Date: 10/27/2025
Internal Tracking No.: 26-0001960
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
TJJD-Gainesville State School
1379 FM 678
Gainesville TX 76240
TJJD-Gainesville State School1379 FM 678, Gainesville, TX 76240
NOTE TO CONTRACTOR: ATTN: Sabrina Martindale
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: 11/10/2025
MPN: YTD199030000
Manufacturer Name: PACTIV
250 CASE 18.88 $4,720.00
2 64060 64060341209 Cups, Foam, 12 Oz, White, 1,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025
MPN: 12J12
Manufacturer Name: DART
4 CASE 37.74 $150.96
Total $4,870.96
File details come from the government source that posted it. Updated .