26286938-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26286938
- Contract number
- 26286938
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26286938) issued by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 24, 2026, with Pollock Paper Distributors, a contractor located in Grand Prairie, Texas. The purchasing agent is Norma Ramos, and the order is directed to Carlos Sanchez at the shipping location in Edinburg, Texas.
The purchase order covers four cases of paper pan liners measuring 16.375" (W) X 24.375" (L) with 1,000 sheets per case, manufactured by JR RODRIGUEZ (MPN: PL1624). The unit price is $40.71 per case for an extended price total of $162.84. The order references Contract 640-A1, designated as a Term contract, with a delivery timeline of 14 days after receipt of order (ARO) and a scheduled delivery date of July 8, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26286938
Order Date: 6/24/2026
Internal Tracking No.: 26-0006748
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg TX 78541
Carlos Sanchez
(956) 289-5500 3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg, TX 78541
NOTE TO CONTRACTOR: ATTN: Carlos Sanchez
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 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: 7/8/2026
MPN: PL1624
Manufacturer Name: JR RODRIGUEZ
4 CASE 40.71 $162.84
Total $162.84
File details come from the government source that posted it. Updated .