26260602-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26260602
- Contract number
- 26260602
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26260602) issued by the State of Texas, specifically by the Texas Juvenile Justice Department (Agency 644), to Pollock Paper Distributors for disposable foodservice items. The order was placed on May 6, 2026, with an internal tracking number of 26-0005677. The purchaser is Kristin Cotton, and the goods are to be shipped to 17259 Nacogdoches Road, San Antonio, Texas 78266, with billing to the same address. The contractor, Pollock Paper Distributors, is located at 1 Pollock Place, Grand Prairie, Texas 75050.
The purchase order includes three line items totaling $171.99, all under Contract 640-A1 (a term contract): (1) one case of Georgia Pacific napkins (1-ply, 4-fold, white, 12.5" x 11.68") at $57.84; (2) one case of Dart foam cups (10 oz, white, 1,000 cups per case) at $33.87; and (3) one case of Solo paper souffle cups (4 oz, white, 5,000 cups per case) at $80.28. All items have a delivery timeframe of 14 days with an expected delivery date of May 20, 2026. The order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26260602
Order Date: 5/6/2026
Internal Tracking No.: 26-0005677
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
17259 Nacogdoches Rd.
SAN ANTONIO TX 78266
Gloria Dennis
(210) 651-4374 17259 Nacogdoches Rd.
SAN ANTONIO, TX 78266
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 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 64050583770 Napkins, 1-Ply, 1 Piece 4-Fold, White, 12.5" (W) X 11.68" (L), 6,000 Napkins/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
MPN: 37707
Manufacturer Name: GEORGIA
PACIFIC
1 CASE 57.84 $57.84
2 64060 64060260010 Cups, Foam, 10 Oz, White, 1,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
MPN: 10J10
Manufacturer Name: DART
1 CASE 33.87 $33.87
Purchase Order PO No. 26260602
Order Date: 5/6/2026
Internal Tracking No.: 26-0005677
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64050 64050444002 Cups, Paper Souffle, 4 Oz, White, 5,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
MPN: 400-2050
Manufacturer Name: SOLO
1 CASE 80.28 $80.28
Total $171.99
File details come from the government source that posted it. Updated .