26333928-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26333928
- Contract number
- 26333928
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333928) issued by the Texas Juvenile Justice Department on August 17, 2026, for delivery to Mart State Juvenile Correctional Facility in Mart, Texas. The ordering agency is the Texas Juvenile Justice Department (Purchaser: Debra Baize), and the contractor is Pollock Paper Distributors, located in Grand Prairie, Texas. The order is placed under Contract 640-A1, a term contract.
The purchase comprises three line items of food service and kitchen supplies totaling $1,897.55: (1) 80 cases of Foam 3-Compartment Carryout Containers with attached hinged lids, white, 150 containers per case (PACTIV MPN: YTD199030000) at $18.88 per case totaling $1,510.40; (2) 5 cases of Paper Sheet Pan Liners measuring 16.375" W x 24.375" L, 1,000 sheets per case (JR RODRIGUEZ MPN: PL1624) at $40.71 per case totaling $203.55; and (3) 10 cases of Plastic Cutter Box Film Cover, 18 inches x 2,000 feet per roll (PACTIV MPN: 914) at $18.36 per case totaling $183.60. All items have a delivery date of August 31, 2026, with a 14-day Acceptance Required Once (ARO) delivery timeframe. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333928
Order Date: 8/17/2026
Internal Tracking No.: 27-0000415
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) 292-8834 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 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: 8/31/2026
MPN: YTD199030000
Manufacturer Name: PACTIV
80 CASE 18.88 $1,510.40
2 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: 8/31/2026
MPN: PL1624
Manufacturer Name: JR RODRIGUEZ
5 CASE 40.71 $203.55
Purchase Order PO No. 26333928
Order Date: 8/17/2026
Internal Tracking No.: 27-0000415
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64060 64060441298 Film Cover: Plastic, Cutter Box, 18 In X 2,000 Ft, 1 Roll/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/31/2026
MPN: 914
Manufacturer Name: PACTIV
10 CASE 18.36 $183.60
Total $1,897.55
File details come from the government source that posted it. Updated .