Contract 26281626
Texas Awarded
- Contract number
- 26281626
- Awardee
- Pollock Paper Distributors
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $226.44
About this award
The Texas Health & Human Services Commission (HHSC), through the Statewide Procurement Division under the Texas Comptroller of Public Accounts, awarded Purchase Order 26281626 to Pollock Paper Distributors on June 23, 2026. The prime contractor, located at 1 Pollock Place in Grand Prairie, Texas, is supplying foam cups under Contract 640-A1, a term contract arrangement. The procured item consists of six cases of 12-ounce white foam cups manufactured by DART, with each case containing 1,000 units, for a total contract value of $226.44.
The procurement officer on record is Maricella Duran, with agency contact Darin Adams based in Tyler, Texas. The scheduled delivery date is July 7, 2026, with an agreed-upon delivery timeframe of 14 days after receipt of order. The purchase is exempt from Texas state and city sales tax under Texas Tax Code Section 151.309(4). Invoicing must comply with 34 Texas Administrative Code Section 20.487, effective May 1, 2022, and should be directed to the HHSC invoice address in Tyler, Texas.
Line items
| Item | Total |
|---|---|
| Cups, Foam, 12 Oz, White, 1,000 Cups/Cs | $226.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26281626-0.pdf |
Updated .
Quick answers
Who was awarded contract 26281626?
Contract 26281626 was awarded to Pollock Paper Distributors by Health & Human Services Commission in Texas on June 23, 2026.
How much is contract 26281626 worth?
Its cumulative value is $226.44.
Is contract 26281626 an order under another contract?
Yes. It was placed under contract 640-A1.
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