Contract 26309725
Texas Awarded
- Contract number
- 26309725
- Awardee
- Pollock Paper Distributors
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $272.60
About this award
Pollock Paper Distributors of Grand Prairie, Texas, was awarded a purchase order by the Texas Department of Transportation (TxDOT), Agency 601, on July 24, 2026, under Contract 640-A1. The order is valued at $272.60 and covers the supply of foam cups for state agency use. The specific line item comprises 5 cases of 16-ounce white foam cups manufactured by DART (part number 16J16), with 1,000 cups per case, at a unit price of $54.52 per case.
The purchase order designates Dennis Gilliam in Tyler, Texas, as the point of receipt, with billing directed to the Financial Voucher Processing office in Austin, Texas. The scheduled delivery date is August 7, 2026, representing a 14-day delivery window from the order date. The purchase qualifies for exemption from state and local sales taxes under Texas Tax Code Section 151.309(4) due to the goods being acquired for exclusive use by a state agency.
Line items
| Item | Total |
|---|---|
| Cups, Foam, 16 Oz, White, 1,000 Cups/Cs | $272.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26309725-0.pdf |
Updated .
Quick answers
Who was awarded contract 26309725?
Contract 26309725 was awarded to Pollock Paper Distributors by Texas Department of Transportation on July 24, 2026.
How much is contract 26309725 worth?
Its cumulative value is $272.60.
Is contract 26309725 an order under another contract?
Yes. It was placed under contract 640-A1.
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