26315424-0.pdf
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- Attached to
- TX|640-A1|26315424
- Contract number
- 26315424
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315424) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 29, 2026, with Pollock Paper Distributors, a paper distribution company located in Grand Prairie, Texas. The purchasing agent is Debra Baize, and delivery is directed to the Texas Juvenile Justice Department facility in Edinburg, Texas, with contact Michael Rojas.
The purchase order is for 10 cases of white, cone-shaped paper cups (4 ounces) manufactured by DART (MPN: 4BR-2050), containing 5,000 cups per case, sourced under Term Contract 640-A1. The unit price is $75.88 per case for a total order value of $758.80. The delivery date is August 12, 2026, with an agreed-upon delivery window of 14 days from order date. The order qualifies for Texas sales tax exemption as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26315424
Order Date: 7/29/2026
Internal Tracking No.: 26-0007586
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
Michael Rojas
(956) 953-7429 3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG, TX 78541
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: 8/12/2026
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 .