Contract 26027626
Texas Awarded
- Contract number
- 26027626
- Awardee
- Pollock Paper Distributors
- Contracting organization
- Department of Public Safety
- Cumulative value
- $203.22
Award facts
Updated .
About this award
The Texas Department of Public Safety (DPS), through a Statewide Procurement Division contract (No. 640-A1), awarded a purchase order to Pollock Paper Distributors of Grand Prairie, Texas on November 24, 2025. The contract specifies the procurement of 6 cases of DART brand foam cups, each case containing 1,000 white 10-ounce cups, at a unit price of $33.87 per case, with a total contract value of $203.22.
The purchase order stipulates a 14-day delivery after receipt of order (ARO), with a specific delivery deadline of December 8, 2025. Delivery is to be made to DPS General Stores located at 5805 N. Lamar Blvd., Building A in Austin, Texas, during standard business hours of Monday through Friday, 8:00 AM to 4:30 PM. Invoicing requirements mandate submission to designated email addresses with reference to the TXSMB purchase order and internal tracking number 26P0004987.
Line items
| Item | Total |
|---|---|
| Cups, Foam, 10 Oz, White, 1,000 Cups/Cs | $203.22 |
Files
| File | Type | Posted |
|---|---|---|
| 26027626-0.pdf |
Quick answers
Who was awarded contract 26027626?
Contract 26027626 was awarded to Pollock Paper Distributors by Department of Public Safety in Texas on November 24, 2025.
How much is contract 26027626 worth?
Its cumulative value is $203.22.
Is contract 26027626 an order under another contract?
Yes. It was placed under contract 640-A1.
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