Containers, Foam, 3 Compartment Carryout, Attached Hinged Lid, White 150 Containers/Cs and 4 more items

The State of Texas Department of Public Safety (DPS) issued Purchase Order 27007139 to Pollock Paper Distributors on October 13, 2026, for disposable food service supplies totaling $2,714.35. The order encompasses five line items of single-use food service materials including 45 cases of 6-piece wrapped utensil meal kits, 25 cases of 9-inch plastic foam plates, 15 cases of 12-ounce polystyrene foam bowls, 15 cases of 3-compartment foam carryout containers, and 10 cases of interfold dispenser napkins. The supplies are procured under the existing Contract 640-A1 on a term contract basis, with delivery directed to the DPS cafeteria facility located at 5805 North Lamar Boulevard, Building C, Austin, Texas. Pollock Paper Distributors is based in Grand Prairie, Texas.

The purchase order carries a 14-day delivery timeframe with an expected delivery date of October 27, 2026. The ordered products are manufactured by established suppliers including Pactiv, Amercare, and Essity, and are intended for use by the State of Texas Department of Public Safety facilities. As a state agency, DPS is exempt from Federal Excise Taxes and applicable state and local sales taxes. Invoicing is directed to the DPS Purchasing Department with reference to Internal Tracking Number 27P0002448.