Contract 26007331
Texas Awarded
- Contract number
- 26007331
- Awardee
- Pollock Paper Distributors
- Contracting organization
- Department of Public Safety
- Cumulative value
- $135.48
Award facts
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a contract to Pollock Paper Distributors, located in Grand Prairie, Texas, for the procurement of foam cups. Specifically, the purchase order covers 4 cases of white DART brand 10 oz foam cups (MPN: 10J10), with a unit price of $33.87 per case, resulting in a total contract value of $135.48. The contract is identified by the number 26007331 and was issued on October 20, 2025, under a term contract with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The delivery is designated for the DPS General Stores at 5805 N. Lamar Blvd. Building A in Austin, Texas, with a specified delivery timeframe of 14 days after receipt (ARO), setting the expected delivery date as November 3, 2025. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoicing requirements include submission to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, with mandatory reference to the TXSMB Purchase Order and internal tracking number. Jennifer Orman (512-424-5428) is listed as the point of contact for this procurement.
Line items
| Item | Total |
|---|---|
| Cups, Foam, 10 Oz, White, 1,000 Cups/Cs | $135.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26007331-0.pdf |
Quick answers
Who was awarded contract 26007331?
Contract 26007331 was awarded to Pollock Paper Distributors by Department of Public Safety in Texas on October 20, 2025.
How much is contract 26007331 worth?
Its cumulative value is $135.48.
Is contract 26007331 an order under another contract?
Yes. It was placed under contract 640-A1.
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