Contract 26241471
Texas Awarded
- Contract number
- 26241471
- Awardee
- Pollock Paper Distributors
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $798.00
About this award
The Texas Juvenile Justice Department (Agency 644) issued Purchase Order 26241471 to Pollock Paper Distributors on April 17, 2026, for the procurement of disposable foam cups. The order specifies 30 cases of DART brand foam cups, 8 ounces, white, at a unit price of $26.60 per case, for a total contract value of $798.00. This purchase order operates under Contract 640-A1, a term contract maintained through the Texas Comptroller of Public Accounts Statewide Procurement Division.
Delivery of the foam cups is scheduled for May 1, 2026, with an arrival requirement of 14 days, to a warehouse facility located in Giddings, Texas. Pollock Paper Distributors, the awarded prime contractor, is located in Grand Prairie, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the procurement is designated for the exclusive use of a state agency. The purchasing agent for this transaction is Norma Ramos, with delivery coordination through Wanona Posas at the receiving facility.
Line items
| Item | Total |
|---|---|
| Cups, Foam, 8 Oz, White, 1,000 Cups/Cs | $798.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26241471-0.pdf |
Updated .
Quick answers
Who was awarded contract 26241471?
Contract 26241471 was awarded to Pollock Paper Distributors by Texas Juvenile Justice Dept. on April 17, 2026.
How much is contract 26241471 worth?
Its cumulative value is $798.00.
Is contract 26241471 an order under another contract?
Yes. It was placed under contract 640-A1.
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