Contract 26308924

Texas Awarded

Contract number
26308924
Awardee
Pollock Paper Distributors
Contracting organization
Texas Department of Transportation
Cumulative value
$2,617

About this award

The Texas Department of Transportation (TxDOT) awarded a purchase order to Pollock Paper Distributors, a vendor based in Grand Prairie, Texas, for the procurement of foam cups. The contract, identified as 26308924, was issued on July 21, 2026, with a total contract value of $2,616.96. The line item encompasses 48 cases of Dart-manufactured foam cups in 16-ounce capacity, white color, containing 1,000 cups per case, priced at $54.52 per case. Delivery was scheduled for August 4, 2026, to the Athens Regional Distribution Center in Athens, Texas.

This purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under National Institute of Governmental Purchasing (NIGP) Code 64060. The transaction is classified as a term contract and is exempt from Texas sales tax. The order requires a 14-day advance order standard, and the vendor is obligated to ship only the ordered quantity, with any overages to be returned at vendor expense or considered a gift to the state. Partial shipments require pre-approval from the procuring agency.

Line items

Item Total
Cups, Foam, 16 Oz, White, 1,000 Cups/Cs 48 Case × $54.52 $2,616.96

Files

File Type Posted
26308924-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26308924?

Contract 26308924 was awarded to Pollock Paper Distributors by Texas Department of Transportation on July 21, 2026.

How much is contract 26308924 worth?

Its cumulative value is $2,617.

Is contract 26308924 an order under another contract?

Yes. It was placed under contract 640-A1.

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