26128941-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26128941
- Contract number
- 26128941
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26128941) 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, Texas, with the shipping and billing address set to a location in Giddings, Texas.
The purchase order is for 40 cases of white foam cups, specifically 8 oz DART brand cups (MPN: 8J8), at a unit price of $26.60 per case, totaling $1,064.00. The contract is a term contract (Contract: 640-A1) with a delivery timeframe of 14 days after receipt of order (ARO), with the specified delivery date of 1/14/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26128941
Order Date: 12/31/2025
Internal Tracking No.: 26-0003128
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS TX 78942
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS, TX 78942
NOTE TO CONTRACTOR: ATTN: Russell Falke
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 (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 64060340805 Cups, Foam, 8 Oz, White, 1,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/14/2026
MPN: 8J8
Manufacturer Name: DART
40 CASE 26.60 $1,064.00
Total $1,064.00
File details come from the government source that posted it. Updated .