Contract 27003547

The State of Texas Department of Public Safety awarded a purchase order (PO No. 27003547) to Pollock Paper Distributors, a paper products supplier based in Grand Prairie, Texas, on September 28, 2026. This term contract (640-A1) calls for the delivery of three cases of foam cups manufactured by DART, specifically 10-ounce white cups with 1,000 cups per case, at a unit price of $33.87 per case. The total contract value is $101.61. Delivery is scheduled for October 12, 2026, to the Department of Public Safety General Stores facility located at 5805 North Lamar Boulevard, Building A, in Austin, Texas, with receipt available Monday through Friday between 8:00 AM and 4:30 PM at the loading dock at the rear of Building A.

The purchasing agent for this transaction is Nia Woods. Invoices are to be submitted to APInvoices@dps.texas.gov and Nia.Woods@dps.texas.gov, with both the Texas Small and Minority Business (TXSMB) purchase order number and the internal tracking number 27P0001466 referenced. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). This purchase order represents a routine supply acquisition under an existing term contract vehicle.