Contract 26299746
Texas Awarded
- Contract number
- 26299746
- Awardee
- Pollock Paper Distributors
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $981.36
About this award
The Texas Department of Transportation (TxDOT), a division of the State of Texas, awarded a purchase order to Pollock Paper Distributors, a paper products distributor based in Grand Prairie, Texas, for the supply of foam cups. Under Contract 640-A1, the awarded order comprises 18 cases of DART brand foam cups (16-ounce, white, 1,000 cups per case) at a unit price of $54.52 per case. The total contract value is $981.36. The purchase order was issued on July 14, 2026, with billing directed to TxDOT's Austin office and delivery to the Seguin, Texas location.
Performance of this order is expected to be completed within 14 days after receipt of order, with an anticipated delivery date of July 28, 2026. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under commodity code 64060. As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Cups, Foam, 16 Oz, White, 1,000 Cups/Cs | $981.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26299746-0.pdf |
Updated .
Quick answers
Who was awarded contract 26299746?
Contract 26299746 was awarded to Pollock Paper Distributors by Texas Department of Transportation on July 14, 2026.
How much is contract 26299746 worth?
Its cumulative value is $981.36.
Is contract 26299746 an order under another contract?
Yes. It was placed under contract 640-A1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award