Contract 26333231

Pollock Paper Distributors was awarded a purchase order by the State of Texas Department of Public Safety (DPS), General Stores division, under term contract 640-A1. The award, issued on August 7, 2026, encompasses the procurement of three cases of foam cups (10 ounces, white, 1,000 cups per case, DART manufactured, Model 10J10) with a total contract value of $101.61. The unit price established for this line item is $33.87 per case. Pollock Paper Distributors is located at 1 Pollock Place, Grand Prairie, Texas 75050.

Delivery of the procured foam cups is scheduled for August 21, 2026, with a delivery window of 14 days from the order date. The receiving location is the DPS General Stores loading dock at 5805 N. Lamar Boulevard, Building A, Austin, Texas 78752. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The purchase order is managed by Jennifer Orman, the agency purchaser, and the contractor is required to reference DPS Purchase Order Number 26333231 and Internal Tracking Number 26P0019934 on all supporting documentation submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov. The procurement is exempt from state and local sales tax under Texas Tax Code Section 151.309(4).