Contract 26223791

The Texas Department of Transportation (TxDOT), through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, awarded a term contract (640-A1) to Pollock Paper Distributors, a Grand Prairie, Texas-based vendor, for the supply of foam cups. The contract, designated Purchase Order No. 26223791, was awarded on March 26, 2026, with a cumulative value of $2,616.96. The sole line item comprises 48 cases of DART-manufactured foam cups in 16-ounce white configuration, priced at $54.52 per case. Delivery to the TxDOT Athens Regional Distribution Center in Athens, Texas, is scheduled for April 9, 2026, with a 14-day delivery window.

This purchase order is designated for TxDOT internal use only and is subject to Texas tax exemption provisions. The contracting organization's internal tracking number is 601290000033685, with Rhonda Allphin identified as the purchaser and Tom Cremeans as the contact person at the Athens Regional Distribution Center. The vendor has been instructed that only the ordered quantity should be shipped, with early delivery acceptable; however, any partial shipments require pre-approval from the Athens Regional Distribution Center through the designated contact.