27000232-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27000232
- Contract number
- 27000232
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000232) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with Pollock Paper Distributors, located at 1 Pollock Place, Grand Prairie, Texas 75050, for delivery to a warehouse facility in Giddings, Texas. The purchaser is Norma Ramos, with billing and shipping instructions directed to Wanona Posas at the Giddings location.
The purchase order is for 180 cases of foam, 3-compartment carryout containers with attached hinged lids manufactured by PACTIV (MPN: YTD199030000), at a unit price of $18.88 per case for a total contract value of $3,398.40. The order is based on an existing term contract (640-A1) with an approved delivery timeframe of 14 days, with a scheduled delivery date of September 16, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as these materials are being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27000232
Order Date: 9/2/2026
Internal Tracking No.: 27-0000737
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 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
180 CASE 18.88 $3,398.40
Total $3,398.40
File details come from the government source that posted it. Updated .