26063995-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26063995
- Contract number
- 26063995
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063995) issued by the Texas Juvenile Justice Department (TJJD) on 12/11/2025, with Pollock Paper Distributors of Grand Prairie, TX as the contractor. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is addressed to Troy Weaver at Pollock Paper Distributors, with billing and shipping to occur at 116 W. Burleson Rd. in Mart, TX.
The purchase order is for 10 cases of plastic film cover (Manufacturer: PACTIV, MPN: 914) with specifications of 18 inches x 2,000 feet, purchased under Contract 640-A1. The total order value is $183.60, with each case priced at $18.36. The contract is a term contract with a delivery window of 14 days after receipt (ARO), with a specific delivery date of 12/25/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The order was processed by TJJD purchaser Norma Ramos, who can be contacted at norma.ramos@tjjd.texas.gov.
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Text version
Purchase Order PO No. 26063995
Order Date: 12/11/2025
Internal Tracking No.: 26-0002823
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. Burleson 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 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: 12/25/2025
MPN: 914
Manufacturer Name: PACTIV
10 CASE 18.36 $183.60
Total $183.60
File details come from the government source that posted it. Updated .