26212995-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26212995
- Contract number
- 26212995
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212995) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with Pollock Paper Distributors, located in Grand Prairie, Texas, on March 5, 2026. The purchaser is Norma Ramos, and invoicing should be directed to mclinvoice@tjjd.texas.gov. Delivery is to occur at 116 W. Burleson Road, Mart, Texas 76664, with attention to Troy Weaver.
The purchase order covers foam food containers manufactured by Pactiv (Model YTD199030000). Specifically, the order requests 80 cases of 3-compartment carryout containers with attached hinged lids in white, with each case containing 150 containers. The unit price is $18.88 per case, resulting in a total order value of $1,510.40. The commodity code is 64060289903, and the contract is classified as a Term contract (640-A1) with a requested delivery time of 14 days from the order date (delivery date of March 19, 2026). The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212995
Order Date: 3/5/2026
Internal Tracking No.: 26-0004325
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 (512) 111-1111
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: 3/19/2026
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 .