26239974-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26239974
- Contract number
- 26239974
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239974) issued by the Texas Juvenile Justice Department on April 7, 2026, for delivery to the Ron Jackson State Juvenile Correctional Complex in Brownwood, Texas. The order is placed with Pollock Paper Distributors, a contractor located in Grand Prairie, Texas. The procurement is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Debra Baize serving as the agency contact.
The purchase order covers two commodity items manufactured by PACTIV under a term contract (640-A1): five cases of foil foodservice material (18 inches by 1,000 feet) at $46.05 per case for an extended price of $230.25, and ten cases of plastic film cover with cutter box (18 inches by 2,000 feet) at $18.36 per case for an extended price of $183.60. The total order value is $413.85. Both items are scheduled for delivery within 14 days by April 21, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26239974
Order Date: 4/7/2026
Internal Tracking No.: 26-0005034
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
PO Box 1267 INVOICE: BWDinvoice@tjjd.texas.gov Brownwood TX 76804
RON JACKSON STATE JUVENILE
CORRECTIONAL COMPLEX
611 FARM ROAD 3254
BROWNWOOD, TX 76801
NOTE TO CONTRACTOR:
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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64080 64080090293 Foil-Foodservice, Standard, 18 In X 1,000 Ft, 1 Roll/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
MPN: 615
Manufacturer Name: PACTIV
5 CASE 46.05 $230.25
2 64060 64060441298 Film Cover: Plastic, Cutter Box, 18 In X 2,000 Ft, 1 Roll/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
MPN: 914
Manufacturer Name: PACTIV
10 CASE 18.36 $183.60
Total $413.85
File details come from the government source that posted it. Updated .