27002304-0.pdf
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- Attached to
- TX|640-A1|27002304
- Contract number
- 27002304
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002304) issued by the Texas Juvenile Justice Department (TJJD), a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Pollock Paper Distributors, a paper products supplier headquartered in Grand Prairie, Texas. The purchase order is dated September 18, 2026, with delivery scheduled to Carlos Sanchez at the TJJD facility located at 3801 E Monte Cristo Road in Edinburg, Texas.
The purchase order covers 10 cases of pan liners manufactured by JR Rodriguez, specifically paper sheets measuring 16.375 inches wide by 24.375 inches long, with 1,000 sheets per case. The unit price is $40.71 per case, resulting in a total order value of $407.10. The order is placed under Contract 640-A1, classified as a term contract with an anticipated delivery timeframe of 14 days, with a delivery date of October 2, 2026. The State of Texas has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002304
Order Date: 9/18/2026
Internal Tracking No.: 27-0001095
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg TX 78541
Carlos Sanchez
(956) 289-5500 3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg, TX 78541
NOTE TO CONTRACTOR: ATTN: Carlos Sanchez
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 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: 10/2/2026
MPN: PL1624
Manufacturer Name: JR RODRIGUEZ
10 CASE 40.71 $407.10
Total $407.10
File details come from the government source that posted it. Updated .