Contract 26260189

The Texas Comptroller of Public Accounts, Statewide Procurement Division, awarded a purchase order (26260189) to Pollock Paper Distributors for the supply of foodservice aluminum foil products to the Texas Juvenile Justice Department (Agency 644). The contract, executed on May 6, 2026, encompasses four cases of standard foil-foodservice measuring 18 inches by 1,000 feet per roll, manufactured by PACTIV. The total contract value is $184.20, with delivery directed to the agency's facility located at 12451 Garment Road, El Paso, Texas 79938. The expected delivery date is May 20, 2026, establishing a performance period of fourteen calendar days from order issuance.

Pollock Paper Distributors, headquartered at 1 Pollock Place, Grand Prairie, Texas 75050, serves as the prime contractor under the term contract framework designated 640-A1. The unit price for each case is $46.05. As a state agency purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchasing agent identified on the order is Bernadette Ford of the Texas Juvenile Justice Department.