Contract 26158741

The State of Texas Department of Public Safety, General Stores division, awarded a term contract (640-A1) to Pollock Paper Distributors, headquartered in Grand Prairie, Texas, for the supply of foam cups. The purchase order, issued January 22, 2026, specifies seven cases of 10-ounce white foam cups manufactured by DART (model 10J10), with 1,000 cups per case, at a unit price of $33.87 per case. The cumulative contract value is $237.09, with delivery scheduled to the Department of Public Safety General Stores facility located at 5805 North Lamar Boulevard in Austin, Texas.

Performance under this contract requires delivery within 14 days of the purchase order date, with the delivery date scheduled for February 5, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM at the loading dock on the rear of Building A. Pollock Paper Distributors is required to reference the purchase order number on all packing slips and submit invoices with both the Texas Small and Minority-Owned Business (TXSMB) purchase order number and Internal Tracking Number 26P0008017 to designated Department of Public Safety email addresses.