26260189-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26260189
- Contract number
- 26260189
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26260189) 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 at 1 Pollock Place, Grand Prairie, Texas 75050, with delivery directed to 12451 Garment Road, El Paso, Texas 79938. The purchase was initiated by Bernadette Ford, the agency purchaser, on May 6, 2026, with an expected delivery date of May 20, 2026 (14 days after order date).
The purchase covers foodservice aluminum foil supplied under Contract 640-A1, a term contract. The order specifies four cases of Foil-Foodservice, Standard, 18 inches by 1,000 feet (1 roll per case), manufactured by PACTIV (MPN 615), at a unit price of $46.05 per case, for a total order value of $184.20. The State of Texas is exempt 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.
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. 26260189
Order Date: 5/6/2026
Internal Tracking No.: 26-0005648
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
12451 GARMENT ROAD
EL PASO TX 79938
Blanca Levya
(915) 856-9324
12451 GARMENT ROAD
EL PASO, TX 79938
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 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (817) 244-4992
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: 5/20/2026
MPN: 615
Manufacturer Name: PACTIV
4 CASE 46.05 $184.20
Total $184.20
File details come from the government source that posted it. Updated .