26241500-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26241500
- Contract number
- 26241500
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26241500) was issued on April 17, 2026, by 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, a vendor located in Grand Prairie, Texas, with billing and shipping directed to the department's facility in Mart, Texas. The purchaser is Norma Ramos, and the order is addressed to Troy Weaver at the receiving location.
The purchase encompasses three line items of food service supplies totaling $1,432.35: 32 cases of DART brand 8-ounce foam cups at $26.60 per case ($851.20); 20 cases of PACTIV brand 3-compartment foam carryout containers at $18.88 per case ($377.60); and 5 cases of JR RODRIGUEZ brand paper pan liners measuring 16.375" x 24.375" at $40.71 per case ($203.55). All items are sourced under Contract 640-A1, a term contract with a standard delivery requirement of 14 days, with a scheduled delivery date of May 1, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26241500
Order Date: 4/17/2026
Internal Tracking No.: 26-0005312
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
Troy Weaver
(254) 297-8254 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 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
32 CASE 26.60 $851.20
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: 5/1/2026
MPN: YTD199030000
Manufacturer Name: PACTIV
20 CASE 18.88 $377.60
Purchase Order PO No. 26241500
Order Date: 4/17/2026
Internal Tracking No.: 26-0005312
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64050 64050621624 Pan L iners , Paper Sheet , 16.375" (W) X 24.375" (L), 1,000 Sheets/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/1/2026
MPN: PL1624
Manufacturer Name: JR RODRIGUEZ
5 CASE 40.71 $203.55
Total $1,432.35
File details come from the government source that posted it. Updated .