26241471-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26241471
- Contract number
- 26241471
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241471) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Pollock Paper Distributors, located in Grand Prairie, Texas, on April 17, 2026. The purchasing agent is Norma Ramos, and the order is to be delivered to a warehouse facility in Giddings, Texas, under the attention of Wanona Posas.
The purchase order covers 30 cases of DART brand foam cups (8 ounces, white, 1,000 cups per case) under commodity code 64060340805 and Contract 640-A1, a term contract. The unit price is $26.60 per case, with an extended price totaling $798.00. Delivery is scheduled for May 1, 2026, with an arrival requirement of 14 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26241471
Order Date: 4/17/2026
Internal Tracking No.: 26-0005304
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
Wanona Posas
(979) 542-4500
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 (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 64060340805 Cups, Foam, 8 Oz, White, 1,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/1/2026
MPN: 8J8
Manufacturer Name: DART
30 CASE 26.60 $798.00
Total $798.00
File details come from the government source that posted it. Updated .