Contract 26214367

Pollock Paper Distributors has been awarded a purchase order by the Texas Department of Transportation's Statewide Procurement Division under Contract 640-A1. The contract, issued on March 13, 2026, covers the supply of disposable foam cups specifically: 18 cases of DART brand foam cups (16 ounces, white, 1,000 cups per case) with a cumulative value of $981.36. The unit price established for this procurement is $54.52 per case, with no sales tax applied under Texas tax exemption provisions. Delivery is scheduled for March 27, 2026, to the Texas Department of Transportation's Seguin Regional Distribution Center located in Seguin, Texas, with Roland Ramon designated as the receiving contact.

This purchase order is classified as internal-use procurement for the Texas Department of Transportation and falls under NIGP commodity code 64060341605. The contract is managed by the Statewide Procurement Division under the direction of purchasing agent Rhonda Allphin, with invoicing directed to FIN_INVOICES@TXDOT.GOV. The procurement terms require exact matching of ordered quantities, though partial shipments may be approved upon request, and early delivery is permissible. This represents a single-line-item transactional purchase rather than a comprehensive supply agreement.