26146490-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26146490
- Contract number
- 26146490
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146490) issued by the Texas Juvenile Justice Department (TJJD) on 1/6/2026, with Pollock Paper Distributors of Grand Prairie, TX serving 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 80 cases of 3-compartment foam containers with attached hinged lids, manufactured by PACTIV, with a total cost of $1,510.40 ($18.88 per case). The order is made under Contract 640-A1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 1/20/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas. Invoices are to be sent to MCLINVOICE@TJJD.TEXAS.GOV, and the shipping destination is 116 W. Burleson Rd. in Mart, TX 76664.
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Text version
Purchase Order PO No. 26146490
Order Date: 1/6/2026
Internal Tracking No.: 26-0003185
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 (888) 479-7602
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: 1/20/2026
MPN: YTD199030000
Manufacturer Name: PACTIV
80 CASE 18.88 $1,510.40
Total $1,510.40
File details come from the government source that posted it. Updated .