Contract 26064495
Texas Awarded
- Contract number
- 26064495
- Awardee
- Pollock Paper Distributors
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $184.20
Award facts
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a contract (No. 26064495) to Pollock Paper Distributors of Grand Prairie, Texas, for the procurement of foodservice foil. The specific line item consists of 4 cases of standard foil measuring 18 inches by 1,000 feet, manufactured by PACTIV, with a unit price of $46.05 per case. The total contract value is $184.20, with the order processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order, dated December 16, 2025, specifies a delivery timeframe of 14 days after receipt of order (ARO), with a targeted delivery date of December 30, 2025. The shipping destination is located at 3864 FM 3280 in Palacios, Texas 77465, while the billing address is 4200 Smith School Road in Austin, Texas 78744. The contract is structured as a term contract, with the purchasing contact being Paige Reeves, and includes standard tax exemption provisions applicable to state government procurement.
Line items
| Item | Total |
|---|---|
| Foil-Foodservice, Standard, 18 In X 1,000 Ft, 1 Roll/Cs | $184.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26064495-0.pdf |
Quick answers
Who was awarded contract 26064495?
Contract 26064495 was awarded to Pollock Paper Distributors by Parks & Wildlife Department in Texas on December 16, 2025.
How much is contract 26064495 worth?
Its cumulative value is $184.20.
Is contract 26064495 an order under another contract?
Yes. It was placed under contract 640-A1.
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