26157702-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26157702
- Contract number
- 26157702
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157702) issued by the Texas Juvenile Justice Department on 1/15/2026, with Pollock Paper Distributors serving as the contractor. The purchase order involves a transaction between the State of Texas, specifically the Texas Comptroller of Public Accounts' Statewide Procurement Division, and Pollock Paper Distributors, located in Grand Prairie, TX.
The purchase order is for 2 cases of paper cups, specifically 4 oz. cone-shaped white cups manufactured by DART, with 5,000 cups per case. The total purchase amount is $151.76, with each case priced at $75.88. The order is made under Contract 640-A1, which is a term contract, with a delivery timeline of 14 days after receipt of order (ARO), specifically scheduled for delivery on 1/29/2026. The purchase 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. 26157702
Order Date: 1/15/2026
Internal Tracking No.: 26-0003394
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG, TX 78541
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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 64050231204 Cups, Paper, Cone Shaped, 4 Oz, White, 5,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026
MPN: 4BR-2050
Manufacturer Name: DART
2 CASE 75.88 $151.76
Total $151.76
File details come from the government source that posted it. Updated .