26288735-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26288735
- Contract number
- 26288735
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288735) issued by the Texas Juvenile Justice Department on July 8, 2026, for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas. The order was placed with Pollock Paper Distributors, a paper supply contractor based in Grand Prairie, Texas. The purchasing agent is Debra Baize of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 20 cases of white, cone-shaped paper cups (4 ounces each, 5,000 cups per case) manufactured by DART under part number 4BR-2050. The unit price is $75.88 per case, resulting in a total order value of $1,517.60. The delivery is scheduled for July 22, 2026, with an agreed-upon delivery time of 14 days from the order date. The contract is classified as a term contract under NIGP Code 64050 and Contract 640-A1. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property purchased for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26288735
Order Date: 7/8/2026
Internal Tracking No.: 26-0007006
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
Tabeena 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: 7/22/2026
MPN: 4BR-2050
Manufacturer Name: DART
20 CASE 75.88 $1,517.60
Total $1,517.60
File details come from the government source that posted it. Updated .