27000230-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27000230
- Contract number
- 27000230
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000230) issued by the Texas Juvenile Justice Department (TJJD) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 2, 2026, with Pollock Paper Distributors, a paper products supplier located in Grand Prairie, Texas. The purchase is designated for delivery to TJJD-Gainesville State School in Gainesville, Texas, with contact person Sabrina Martindale.
The purchase order covers 250 cases of foam, 3-compartment carryout containers with attached hinged lids manufactured by PACTIV (MPN: YTD199030000). Each case contains 150 containers and is priced at $18.88 per case, resulting in an extended price of $4,720.00. The order references Contract 640-A1, classified as a term contract under NIGP Code 64060. The specified delivery date is September 16, 2026, with an Approved Request for Order (ARO) window of 14 days. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are acquired for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 27000230
Order Date: 9/2/2026
Internal Tracking No.: 27-0000728
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
TJJD-Gainesville State School
1379 FM 678
Gainesville TX 76240
Sabrina Martindale
(940) 665-0701 TJJD-Gainesville State School
1379 FM 678
Gainesville, TX 76240
NOTE TO CONTRACTOR: ATTN: Sabrina Martindale
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: 9/16/2026
MPN: YTD199030000
Manufacturer Name: PACTIV
250 CASE 18.88 $4,720.00
Total $4,720.00
File details come from the government source that posted it. Updated .