26267115-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26267115
- Contract number
- 26267115
- Issued by
- Texas
About this file
This purchase order (PO No. 26267115) was issued by the 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 in Grand Prairie, Texas, and is being delivered to the agency's facility in Edinburg, Texas. The purchaser is Kristin Cotton, with the order date of May 29, 2026.
The purchase order is for 50 cases of Dart brand foam cups (8 ounces, white) under Contract 640-A1, a term contract. Each case contains 1,000 cups at a unit price of $26.60 per case, for a total order value of $1,330.00. The delivery date is scheduled for June 12, 2026, with an approximate receipt objective (ARO) of 14 days. The order includes a state and city sales tax exemption certificate, as the State of Texas is exempt from Federal Excise Taxes and state/local sales taxes for purchases used exclusively by state agencies.
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. 26267115
Order Date: 5/29/2026
Internal Tracking No.: 26-0006213
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
Carlos Sanchez
(956) 289-5500
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
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 64060 64060340805 Cups, Foam, 8 Oz, White, 1,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026
MPN: 8J8
Manufacturer Name: DART
50 CASE 26.60 $1,330.00
Total $1,330.00
File details come from the government source that posted it. Updated .