26234113-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26234113
- Contract number
- 26234113
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26234113) issued on March 31, 2026, by the Texas Juvenile Justice Department (TJJD), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Pollock Paper Distributors, located in Grand Prairie, Texas, for delivery to TJJD-Gainesville State School in Gainesville, Texas. The purchaser is Norma Ramos, and the order contact is Sabrina Martindale.
The purchase order encompasses two line items for foam food service products under Contract 640-A1, a term contract. Line 1 specifies 4 cases of DART foam cups (12 oz, white, 1,000 cups per case) at $37.74 per case, totaling $150.96. Line 2 specifies 200 cases of PACTIV foam 3-compartment carryout containers with attached hinged lids at $18.88 per case, totaling $3,776.00. Both items have a delivery timeframe of 14 days from the order date, with an expected delivery date of April 14, 2026. The total order value is $3,926.96. The State of Texas is exempt from federal excise taxes and has claimed sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26234113
Order Date: 3/31/2026
Internal Tracking No.: 26-0004911
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
TJJD-Gainesville State School
1379 FM 678
Gainesville TX 76240
TJJD-Gainesville State School
1379 FM 678
Gainesville, TX 76240
NOTE TO CONTRACTOR: ATTN: Sabrina Martindale
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 64060341209 Cups, Foam, 12 Oz, White, 1,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026
MPN: 12J12
Manufacturer Name: DART
4 CASE 37.74 $150.96
2 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: 4/14/2026
MPN: YTD199030000
Manufacturer Name: PACTIV
200 CASE 18.88 $3,776.00
Total $3,926.96
File details come from the government source that posted it. Updated .