26063744-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26063744
- Contract number
- 26063744
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063744) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Pollock Paper Distributors, located in Grand Prairie, TX, for delivery to a San Antonio, TX address. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order covers two line items of foodservice supplies from PACTIV: 2 cases of Standard Foodservice Foil (18 In X 1,000 Ft) at $46.05 per case, and 2 cases of Plastic Film Cover (Cutter Box, 18 In X 2,000 Ft) at $18.36 per case. The total order value is $128.82, with a delivery timeframe of 14 days after receipt (ARO), specifically targeting a delivery date of 12/24/2025. The contract is designated as a Term contract (640-A1), and each item has a specific manufacturer part number (MPN: 615 and 914 respectively).
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Text version
Purchase Order PO No. 26063744
Order Date: 12/10/2025
Internal Tracking No.: 26-0002791
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
17259 Nacogdoches Rd.
SAN ANTONIO TX 78266
17259 Nacogdoches Rd.
SAN ANTONIO, TX 78266
NOTE TO CONTRACTOR:
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 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64080 64080090293 Foil-Foodservice, Standard, 18 In X 1,000 Ft, 1 Roll/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025
MPN: 615
Manufacturer Name: PACTIV
2 CASE 46.05 $92.10
2 64060 64060441298 Film Cover: Plastic, Cutter Box, 18 In X 2,000 Ft, 1 Roll/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025
MPN: 914
Manufacturer Name: PACTIV
2 CASE 18.36 $36.72
Total $128.82
File details come from the government source that posted it. Updated .