Contract 26158788

The Texas Department of Criminal Justice, Institutional Division (Agency 696) issued Purchase Order No. 26158788 to Pollock Paper Distributors on January 22, 2026, for the procurement of disposable food service products. The contract, designated as 26158788, calls for the delivery of 2,100 cases of Dart brand 8-ounce white foam cups (containing 1,000 cups per case) at a unit price of $26.60 per case, resulting in a cumulative contract value of $55,860.00. The prime contractor, Pollock Paper Distributors, is located in Grand Prairie, Texas.

Delivery of the goods is scheduled for February 5, 2026, with a 14-day Arrive and Ready to Order timeframe. The materials are to be shipped to the Facilities Central Warehouse located at 861 IH 45 North, Dock A, in Huntsville, Texas, serving the Texas Department of Criminal Justice institutional operations. The purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division under the existing term contract 640-A1. As a state entity, the Texas Department of Criminal Justice is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).