Contract 26267115
Texas Awarded
- Contract number
- 26267115
- Awardee
- Pollock Paper Distributors
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $1,330
About this award
The Texas Comptroller of Public Accounts - Statewide Procurement Division issued Purchase Order 26267115 to Pollock Paper Distributors, a distributor located in Grand Prairie, Texas, on behalf of the Texas Juvenile Justice Department (Agency 644). This procurement falls under term Contract 640-A1 and is valued at $1,330.00. The order was placed by purchaser Kristin Cotton on May 29, 2026, with delivery scheduled for June 12, 2026, representing an approximate receipt objective of 14 days from order date.
The contract deliverable consists of 50 cases of Dart brand foam cups, 8-ounce white cups, with each case containing 1,000 units at a unit price of $26.60 per case. The product will be delivered to the Texas Juvenile Justice Department's facility in Edinburg, Texas. As a state agency procurement, the order includes exemption from Federal Excise Taxes and state and local sales taxes, consistent with Texas tax exemption requirements for purchases used exclusively by state agencies.
Line items
| Item | Total |
|---|---|
| Cups, Foam, 8 Oz, White, 1,000 Cups/Cs | $1,330.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26267115-0.pdf |
Updated .
Quick answers
Who was awarded contract 26267115?
Contract 26267115 was awarded to Pollock Paper Distributors by Texas Juvenile Justice Dept. on May 29, 2026.
How much is contract 26267115 worth?
Its cumulative value is $1,330.
Is contract 26267115 an order under another contract?
Yes. It was placed under contract 640-A1.
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