Contract 26208840
Texas Awarded
- Contract number
- 26208840
- Awardee
- Pollock Paper Distributors
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $377.40
Award facts
Updated .
About this award
The Texas Department of Transportation (TxDOT), a state agency under the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to Pollock Paper Distributors of Grand Prairie, Texas, on February 5, 2026. The contract (640-A1, Purchase Order No. 26208840) covers the supply of 10 cases of foam cups, 12 ounces, white, manufactured by DART (Model 12J12), with 1,000 cups per case. The unit price is $37.74 per case, resulting in a cumulative contract value of $377.40.
Delivery is scheduled for February 19, 2026, with an approved delivery timeframe of 14 days from the award date. The supplies will be delivered to TxDOT's Post Regional Distribution Center in Post, Texas, for internal agency use. As a state entity, TxDOT is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchasing agent for this transaction is Rhonda Allphin, with Lane Jones designated as the contact at the receiving facility.
Line items
| Item | Total |
|---|---|
| Cups, Foam, 12 Oz, White, 1,000 Cups/Cs | $377.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26208840-0.pdf |
Quick answers
Who was awarded contract 26208840?
Contract 26208840 was awarded to Pollock Paper Distributors by Texas Department of Transportation on February 5, 2026.
How much is contract 26208840 worth?
Its cumulative value is $377.40.
Is contract 26208840 an order under another contract?
Yes. It was placed under contract 640-A1.
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