26267468-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26267468
- Contract number
- 26267468
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267468) issued on June 2, 2026, by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is the Mart State Juvenile Correctional Facility in Mart, Texas, and the contractor is Pollock Paper Distributors, located in Grand Prairie, Texas. The purchaser is Debra Baize, and the order is being shipped to Tabreena Dixon at the correctional facility.
The purchase order covers 10 cases of paper cone-shaped cups (4 oz, white, 5,000 cups per case) manufactured by DART with MPN 4BR-2050, issued under Contract 640-A1 as a term contract. The unit price is $75.88 per case, with an extended price of $758.80 for the total order. The delivery is expected within 14 days, with a scheduled delivery date of June 16, 2026. The purchase is made under the State of Texas sales tax exemption for government procurement, and the contractor has been notified that the State is exempt from Federal Excise Taxes as noted in the contract.
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. 26267468
Order Date: 6/2/2026
Internal Tracking No.: 26-0006272
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
Mart State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
TABREENA DIXON
(254) 297-8275 Mart State Juvenile Correctional Facility
116 BURLESON ROAD
MART, TX 76664
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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 64050231204 Cups, Paper, Cone Shaped, 4 Oz, White, 5,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
MPN: 4BR-2050
Manufacturer Name: DART
10 CASE 75.88 $758.80
Total $758.80
File details come from the government source that posted it. Updated .