Film Cover: Plastic, Cutter Box, 18 In X 2,000 Ft, 1 Roll/Cs and 2 more items

Texas Awarded

Contract number
26333928
Awardee
Pollock Paper Distributors
Contracting organization
Texas Juvenile Justice Dept.
Cumulative value
$1,898

About this award

Pollock Paper Distributors, located in Grand Prairie, Texas, was awarded a purchase order (PO No. 26333928) by the Texas Juvenile Justice Department on August 17, 2026, under the existing term contract 640-A1. The order is valued at $1,897.55 and is designated for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas. The contracting organization, the Texas Juvenile Justice Department, procured food service and kitchen supplies to support operations at the state facility, with a delivery deadline of August 31, 2026.

The purchase order comprises three line items of disposable food service and kitchen supplies: 80 cases of foam three-compartment carryout containers with attached hinged lids ($1,510.40), five cases of paper sheet pan liners measuring 16.375 inches by 24.375 inches ($203.55), and 10 cases of plastic cutter box film covers measuring 18 inches by 2,000 feet ($183.60). All items are subject to a 14-day Acceptance Required Once delivery timeframe. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Film Cover: Plastic, Cutter Box, 18 In X 2,000 Ft, 1 Roll/Cs 10 Case × $18.36 $183.60
Containers, Foam, 3 Compartment Carryout, Attached Hinged Lid, White 150 Containers/Cs 80 Case × $18.88 $1,510.40
Pan Liners, Paper Sheet, 16.375" (W) X 24.375" (L), 1,000 Sheets/Cs 5 Case × $40.71 $203.55

Files

File Type Posted
26333928-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26333928?

Contract 26333928 was awarded to Pollock Paper Distributors by Texas Juvenile Justice Dept. on August 17, 2026.

How much is contract 26333928 worth?

Its cumulative value is $1,898.

Is contract 26333928 an order under another contract?

Yes. It was placed under contract 640-A1.

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