26215477-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26215477
- Contract number
- 26215477
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215477) 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, with delivery to the agency's facility in Edinburg, Texas. The purchase was processed by Norma Ramos on March 19, 2026.
The order is for heavy-duty foil foodservice wrap manufactured by Western Plastics (MPN 299), specifically 6 cases of 18-inch by 1,000-foot rolls at $54.07 per case, for a total contract value of $324.42. The contract is designated as a term contract (640-A1) with a specified delivery window of 14 days, with an expected delivery date of April 2, 2026. The State of Texas has claimed a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4), as the goods are being acquired for exclusive use by the state agency.
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Text version
Purchase Order PO No. 26215477
Order Date: 3/19/2026
Internal Tracking No.: 26-0004633
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: ATTN: Carlos Sanchez
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 64080 64080090299 Foil-Foodservice, Heavy Duty, 18 In X 1,000 Ft, 1 Roll/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
MPN: 299
Manufacturer Name: WESTERN
PLASTICS
6 CASE 54.07 $324.42
Total $324.42
File details come from the government source that posted it. Updated .