Contract 26211547

The Texas Department of Public Safety, General Stores division, awarded a purchase order to Pollock Paper Distributors, a supplier located in Grand Prairie, Texas, on February 24, 2026. Under Purchase Order 26211547, Pollock Paper Distributors is supplying 1,000-count cases of 10-ounce white foam cups manufactured by DART to the Department of Public Safety's General Stores facility located at 5805 N. Lamar Boulevard, Building A, in Austin, Texas. The contract value is $33.87 for a single case, with delivery scheduled for March 10, 2026.

This purchase order was issued under the State of Texas Contract 640-A1, a term contract arrangement. The order was processed by purchaser Jennifer Orman, with an internal tracking number of 26P0009877. Delivery is restricted to weekdays between 8:00 AM and 4:30 PM, with an estimated delivery window of 14 days from the order date. Invoicing must reference both the Texas Small and Minority Business Purchase Order number and the internal tracking number, and should be submitted to the designated email addresses provided by the Department of Public Safety. The State of Texas is exempt from applicable sales and excise taxes on this purchase.