26333767-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26333767
- Contract number
- 26333767
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333767) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department. The order was placed with Pollock Paper Distributors, located at 1 Pollock Place, Grand Prairie, Texas 75050. Billing and shipping are directed to a warehouse facility in Giddings, Texas, with contact person Wanona Posas. The purchasing agent is Norma Ramos of the Texas Juvenile Justice Department.
The purchase order covers two line items of foam packaging products manufactured by DART: 20 cases of 12-ounce white foam squat containers (500 containers per case) at $32.26 per case, totaling $645.20, and 30 cases of 8-ounce white foam cups (1,000 cups per case) at $26.60 per case, totaling $798.00. Both items are procured under Contract 640-A1, a term contract with a 14-day delivery window, with a delivery date of August 27, 2026. The total order value is $1,443.20. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4), as these items are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26333767
Order Date: 8/13/2026
Internal Tracking No.: 26-0007827
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
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS, TX 78942
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 64022 64022150257 Containers, Squat, Foam, 12 Oz, White, 500 Containers/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/27/2026
MPN: 12SJ20
Manufacturer Name: DART
20 CASE 32.26 $645.20
2 64060 64060340805 Cups, Foam, 8 Oz, White, 1,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/27/2026
MPN: 8J8
Manufacturer Name: DART
30 CASE 26.60 $798.00
Total $1,443.20
File details come from the government source that posted it. Updated .