Contract 26258726

The Texas Department of Public Safety - General Stores issued Purchase Order No. 26258726 on April 30, 2026, to Pollock Paper Distributors of Grand Prairie, Texas, for the supply of disposable foam cups. The contract calls for delivery of four cases of Dart brand foam cups (10 ounces, white, 1,000 cups per case) at a unit price of $33.87 per case, resulting in a total contract value of $135.48. Delivery is scheduled for May 14, 2026, to the General Stores facility located at 5805 North Lamar Boulevard, Austin, Texas, with receipt required between 8:00 AM and 4:30 PM on a weekday. The procurement is executed under the authority of Texas Comptroller of Public Accounts' Statewide Procurement Division under Contract 640-A1.

The purchase order specifies a 14-day delivery window and is managed by Jennifer Orman, the designated agency purchaser for the Department of Public Safety. The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), citing exclusive state use of the procured items. Invoices must be submitted to both APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, with references to the internal purchase order and tracking number required on all supporting documentation.