Contract 26301599
Texas Awarded
- Contract number
- 26301599
- Awardee
- Pollock Paper Distributors
- Contracting organization
- Department of Public Safety
- Cumulative value
- $169.35
About this award
The State of Texas, Department of Public Safety, awarded a purchase order totaling $169.35 to Pollock Paper Distributors for the supply of disposable foam cups. The contract, issued July 15, 2026, under Contract 640-A1, specifies delivery of five cases of Dart brand 10-ounce white foam cups (1,000 cups per case) at a unit price of $33.87 per case. The goods are to be delivered to the Department of Public Safety General Stores facility located at 5805 N. Lamar Boulevard, Building A, Austin, Texas, with an expected delivery date of July 29, 2026.
Pollock Paper Distributors, headquartered at 1 Pollock Place, Grand Prairie, Texas, serves as the prime contractor responsible for fulfilling this order. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The contractor must reference internal tracking number 26P0018170 on all packing slips and invoices submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Cups, Foam, 10 Oz, White, 1,000 Cups/Cs | $169.35 |
Files
| File | Type | Posted |
|---|---|---|
| 26301599-0.pdf |
Updated .
Quick answers
Who was awarded contract 26301599?
Contract 26301599 was awarded to Pollock Paper Distributors by Department of Public Safety in Texas on July 15, 2026.
How much is contract 26301599 worth?
Its cumulative value is $169.35.
Is contract 26301599 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