26275674-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26275674
- Contract number
- 26275674
- Issued by
- Texas
About this file
Purchase Order Summary
This purchase order (PO No. 26275674) was issued by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division on June 19, 2026. The order is directed to Pollock Paper Distributors, headquartered in Grand Prairie, Texas, with delivery to a facility in Giddings, Texas and invoicing to the agency contact in Edinburg, Texas. The purchaser is Norma Ramos, and the note-to-contractor designates Wanona Posas as the primary contact.
The purchase order covers 180 cases of foam, 3-compartment carryout containers with attached hinged lids manufactured by PACTIV (Model YTD199030000). The unit price is $18.88 per case, with a total contract value of $3,398.40. The order is issued under Contract 640-A1, classified as a term contract, with a delivery date of July 3, 2026 (14 days after order date). As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26275674
Order Date: 6/19/2026
Internal Tracking No.: 26-0006689
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS TX 78942
Wanona Posas
(979) 542-4500 3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg, TX 78541
NOTE TO CONTRACTOR: ATTN: Wanona Posas
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: 7/3/2026
MPN: YTD199030000
Manufacturer Name: PACTIV
180 CASE 18.88 $3,398.40
Total $3,398.40
File details come from the government source that posted it. Updated .