26287611-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26287611
- Contract number
- 26287611
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287611) issued by the Texas Juvenile Justice Department (Agency 644), procured through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 29, 2026, with Pollock Paper Distributors, a vendor located in Grand Prairie, Texas. The purchase is being delivered to the agency's facility in Mart, Texas, with Troy Weaver designated as the primary contact. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The order comprises two line items totaling $1,984.00: 60 cases of foam 3-compartment carryout containers with attached hinged lids manufactured by PACTIV at $18.88 per case ($1,132.80 extended price), and 32 cases of 8-ounce foam cups manufactured by DART at $26.60 per case ($851.20 extended price). Both items are procured under a Term contract (640-A1) with a standard delivery timeframe of 14 days, with a scheduled delivery date of July 13, 2026. Invoices are to be submitted to MCLINVOICE@TJJD.TEXAS.GOV.
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Text version
Purchase Order PO No. 26287611
Order Date: 6/29/2026
Internal Tracking No.: 26-0006836
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: 7/13/2026
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: 7/13/2026
MPN: 8J8
Manufacturer Name: DART
32 CASE 26.60 $851.20
Total $1,984.00
File details come from the government source that posted it. Updated .