Plates, 9", Heavy Mold Fiber, 500 Packs/Cs and 4 more items

Texas Awarded

Contract number
27002123
Awardee
Pollock Paper Distributors
Contracting organization
Texas Workforce Commission
Cumulative value
$250.33

About this award

The Texas Workforce Commission, through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to Pollock Paper Distributors of Grand Prairie, Texas, for disposable food service supplies. The order, issued on September 17, 2026, under Contract 640-A1, totals $250.33 and is designated for delivery to the Criss Cole Rehabilitation Center in Austin, Texas. The contract encompasses five line items of single-use food service products manufactured by PACTIV, DART, or AMERCARE, with a scheduled delivery date of October 1, 2026.

The supplies procured include heavy molded fiber bowls (12 ounces, 1,000 units), foam cups (16 ounces, 1,000 units), plastic spoons (6 inches, 1,000 units), six-piece wrapped utensil meal kits in black (250 meal kits per case), and heavy mold fiber plates (9 inches, 500 packs per case). The State of Texas asserts a sales and excise tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive state use. The purchase order allows for a fourteen-day delivery window from the award date.

Line items

Item Total
Plates, 9", Heavy Mold Fiber, 500 Packs/Cs 2 Case × $29.84 $59.68
6-Piece Wrapped Utensils Meal Kit, Black, With Fork, Knife, Spoon, Napkin And Salt And Pepper Packets, 250 Meal Kits/Cs 2 Case × $19.68 $39.36
Spoons, 6 In, Plastic Ware, Heavy Weight, White, 1,000 Spoons/Cs 1 Case × $14.02 $14.02
Cups, Foam, 16 Oz, White, 1,000 Cups/Cs 1 Case × $54.52 $54.52
Bowls, Heavy Molded Fiber, 12 Oz, White, 1,000 Bowls/Cs 1 Case × $82.75 $82.75

Files

File Type Posted
27002123-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27002123?

Contract 27002123 was awarded to Pollock Paper Distributors by Texas Workforce Commission on September 17, 2026.

How much is contract 27002123 worth?

Its cumulative value is $250.33.

Is contract 27002123 an order under another contract?

Yes. It was placed under contract 640-A1.

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