26184018-0.pdf
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- Attached to
- TX|640-A1|26184018
- Contract number
- 26184018
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26184018) issued on January 30, 2026, by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is represented by purchaser Norma Ramos. The contractor is Pollock Paper Distributors, located at 1 Pollock Place, Grand Prairie, Texas 75050. Billing and shipping are directed to 116 W. Burleson Road, Mart, Texas 76664, with invoices sent to MCLINVOICE@TJJD.TEXAS.GOV.
The purchase order covers 5 cases of Pan Liners, Paper Sheet, measuring 16.375" (W) X 24.375" (L), with 1,000 sheets per case. The unit price is $40.71 per case, for a total contract value of $203.55. The item is referenced under NIGP Code 64050, commodity code 64050621624, and is manufactured by JR Rodriguez (MPN: PL1624). The contract type is a Term contract (640-A1) with a delivery timeframe of 14 days after receipt of order (ARO), with a scheduled delivery date of February 13, 2026. The State of Texas maintains a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26184018
Order Date: 1/30/2026
Internal Tracking No.: 26-0003663
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 64050 64050621624 Pan L iners , Paper Sheet , 16.375" (W) X 24.375" (L), 1,000 Sheets/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026
MPN: PL1624
Manufacturer Name: JR RODRIGUEZ
5 CASE 40.71 $203.55
Total $203.55
File details come from the government source that posted it. Updated .