26026640-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26026640
- Contract number
- 26026640
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026640) issued by the Texas Juvenile Justice Department on 11/18/2025, involving Pollock Paper Distributors of Grand Prairie, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Norma Ramos as the agency purchaser.
The purchase order is for 40 cases of foam 3-compartment carryout containers with attached hinged lids, manufactured by PACTIV. The total order value is $755.20, with each case priced at $18.88. The order is made under Contract 640-A1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 12/2/2025. The order includes a state tax exemption 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. 26026640
Order Date: 11/18/2025
Internal Tracking No.: 26-0002428
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: 12/2/2025
MPN: YTD199030000
Manufacturer Name: PACTIV
40 CASE 18.88 $755.20
Total $755.20
File details come from the government source that posted it. Updated .