26265701-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-A1|26265701
- Contract number
- 26265701
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265701) issued by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 19, 2026, with Pollock Paper Distributors (Tax ID 17510154069), located at 1 Pollock Place, Grand Prairie, Texas 75050. The bill-to and ship-to addresses are both 116 W. Burleson Road, Mart, Texas 76664, with Troy Weaver designated as the contact. Invoices are to be directed to MCLINVOICE@TJJD.TEXAS.GOV.
The purchase order comprises four line items for foodservice disposables under Contract 640-A1 (Term Contract), with a delivery requirement of 14 days and a scheduled delivery date of June 2, 2026. Line 1 orders 60 cases of foam 3-compartment carryout containers (PACTIV, MPN YTD199030000) at $18.88 per case ($1,132.80); Line 2 orders 32 cases of 8-ounce foam cups (DART, MPN 8J8) at $26.60 per case ($851.20); Line 3 orders 3 cases of paper pan liners (JR RODRIGUEZ, MPN PL1624) at $40.71 per case ($122.13); and Line 4 orders 6 cases of plastic film cover in cutter boxes (WESTERN PLASTICS, MPN 183) at $24.20 per case ($145.20). The total purchase order value is $2,251.33, and the State of Texas claims exemption from sales and excise taxes as permitted under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265701
Order Date: 5/19/2026
Internal Tracking No.: 26-0005951
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 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: 6/2/2026
MPN: YTD199030000
Manufacturer Name: PACTIV
60 CASE 18.88 $1,132.80
2 64060 64060340805 Cups, Foam, 8 Oz, White, 1,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026
MPN: 8J8
Manufacturer Name: DART
32 CASE 26.60 $851.20
Purchase Order PO No. 26265701
Order Date: 5/19/2026
Internal Tracking No.: 26-0005951
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: 6/2/2026
MPN: PL1624
Manufacturer Name: JR RODRIGUEZ
3 CASE 40.71 $122.13
4 64060 64060440183 Film Cover: Plastic, Cutter Box, 18 In X 3,000 Ft, 1 Roll/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026
MPN: 183
Manufacturer Name: WESTERN
PLASTICS
6 CASE 24.20 $145.20
Total $2,251.33
File details come from the government source that posted it. Updated .