26146505-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26146505
- Contract number
- 26146505
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146505) issued by the Texas Juvenile Justice Department on 1/6/2026, with Pollock Paper Distributors as the contractor. The purchase order is for foodservice and packaging supplies, utilizing Contract 640-A1, and will be delivered to the Texas Juvenile Justice Department's warehouse location in Giddings, TX.
The purchase order includes three line items: 35 cases of standard 18" x 1,000 ft foodservice foil from PACTIV at $46.05 per case, 7 cases of 18" x 3,000 ft plastic film cover from Western Plastics at $24.20 per case, and 150 cases of 3-compartment white foam containers with hinged lids from PACTIV at $18.88 per case. The total purchase amount is $4,613.15, with a 14-day delivery period scheduled for 1/20/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26146505
Order Date: 1/6/2026
Internal Tracking No.: 26-0003188
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 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: 1/20/2026
MPN: 615
Manufacturer Name: PACTIV
35 CASE 46.05 $1,611.75
2 64060 64060440183 Film Cover: Plastic, Cutter Box, 18 In X 3,000 Ft, 1 Roll/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026
MPN: 183
Manufacturer Name: WESTERN
PLASTICS
7 CASE 24.20 $169.40
Purchase Order PO No. 26146505
Order Date: 1/6/2026
Internal Tracking No.: 26-0003188
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
150 CASE 18.88 $2,832.00
Total $4,613.15
File details come from the government source that posted it. Updated .