26064430-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26064430
- Contract number
- 26064430
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064430) issued by the Texas Juvenile Justice Department on 12/15/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with Pollock Paper Distributors, located in Grand Prairie, TX, for delivery to a San Antonio, TX address. The document indicates a state tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
The purchase order covers two line items: 1) One case of 4 oz white paper souffle cups (5,000 cups per case) from SOLO, priced at $80.28, and 2) One case of 10 oz white foam cups (1,000 cups per case) from DART, priced at $33.87. Both items are purchased under Contract 640-A1, a term contract with a 14-day delivery timeline, scheduled for delivery on 12/29/2025. The total purchase order value is $114.15, with the procurement contact being Kristin Cotton, who can be reached at Kristin.Cotton@tjjd.texas.gov or (512) 111-1111.
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Text version
Purchase Order PO No. 26064430
Order Date: 12/15/2025
Internal Tracking No.: 26-0002896
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 64050 64050444002 Cups, Paper Souffle, 4 Oz, White, 5,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/29/2025
MPN: 400-2050
Manufacturer Name: SOLO
1 CASE 80.28 $80.28
2 64060 64060260010 Cups, Foam, 10 Oz, White, 1,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/29/2025
MPN: 10J10
Manufacturer Name: DART
1 CASE 33.87 $33.87
Total $114.15
File details come from the government source that posted it. Updated .