26211471-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26211471
- Contract number
- 26211471
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211471) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department. The order was placed with Pollock Paper Distributors, located in Grand Prairie, Texas, with delivery to a warehouse facility in Giddings, Texas. The purchase order was issued on February 24, 2026, with an internal tracking number of 26-0004090.
The order consists of 180 cases of foam, 3-compartment carryout containers with attached hinged lids manufactured by PACTIV (MPN: YTD199030000), sourced under Contract 640-A1, a term contract with NIGP Code 64060. Each case contains 150 containers and is priced at $18.88 per case, resulting in an extended price of $3,398.40. The delivery is scheduled for March 10, 2026, with an acceptable receipt order (ARO) window of 14 days. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26211471
Order Date: 2/24/2026
Internal Tracking No.: 26-0004090
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: WANONA POSAS
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: 3/10/2026
MPN: YTD199030000
Manufacturer Name: PACTIV
180 CASE 18.88 $3,398.40
Total $3,398.40
File details come from the government source that posted it. Updated .