27000812-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27000812
- Contract number
- 27000812
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000812) issued by the Texas Juvenile Justice Department (Agency No. 644) on September 9, 2026. The order was placed by Purchaser Debra Baize with Pollock Paper Distributors, located at 1 Pollock Place, Grand Prairie, Texas 75050. The goods are being delivered to the Mart State Juvenile Correctional Facility at 116 Burleson Road, Mart, Texas 76664, with invoices to be sent to MCLinvoice@tjjd.texas.gov.
The purchase order is for 20 cases of white, cone-shaped paper cups measuring 4 ounces with 5,000 cups per case (DART manufacturer, MPN 4BR-2050). The unit price is $75.88 per case, resulting in an extended price of $1,517.60 for the total order. The contract is a term contract (640-A1) with a delivery timeframe of 14 days, with a scheduled delivery date of September 23, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27000812
Order Date: 9/9/2026
Internal Tracking No.: 27-0000855
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 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: 9/23/2026
MPN: 4BR-2050
Manufacturer Name: DART
20 CASE 75.88 $1,517.60
Total $1,517.60
File details come from the government source that posted it. Updated .