27002790-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27002790
- Contract number
- 27002790
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002790) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 22, 2026, with purchaser Norma Ramos. The contractor is Pollock Paper Distributors, located in Grand Prairie, Texas. Shipment is directed to a warehouse facility in Giddings, Texas, with John McGonagill designated as the receiving contact.
The purchase order covers disposable foam food service containers manufactured by DART. Line 1 specifies 30 cases of 8-ounce white foam cups (1,000 cups per case) at $26.60 per case for a subtotal of $798.00. Line 2 specifies 20 cases of 12-ounce white foam squat containers (500 containers per case) at $32.26 per case for a subtotal of $645.20. Both items are ordered under Contract 640-A1, a term contract with a 14-day delivery window, with a delivery date of October 6, 2026. The total purchase order amount is $1,443.20. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as the materials are for state use.
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Text version
Purchase Order PO No. 27002790
Order Date: 9/22/2026
Internal Tracking No.: 27-0001172
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
John McGonagill
(979) 542-4500
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS, TX 78942
NOTE TO CONTRACTOR: ATTN: John McGonagill
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 64060340805 Cups, Foam, 8 Oz, White, 1,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2026
MPN: 8J8
Manufacturer Name: DART
30 CASE 26.60 $798.00
2 64022 64022150257 Containers, Squat, Foam, 12 Oz, White, 500 Containers/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2026
MPN: 12SJ20
Manufacturer Name: DART
20 CASE 32.26 $645.20
Total $1,443.20
File details come from the government source that posted it. Updated .