Disposable Paper and Plastic Products

Ended Term contract Texas Awarded

Contract number
640-A1
Awardee
Pollock Investments Incorporated
Contracting organization
CPA Contract Management
Awards
55

Contract facts

End date
UNSPSC codes
Show all 39

Contract details come from txsmartbuy.gov. Updated .

About this contract

The Texas Indefinite Delivery Vehicle (IDV) Term 640-A1 is a comprehensive state contract for disposable paper and plastic products. The contract enables Texas state agencies to procure a wide range of essential consumable items, including paper towels, foam cups, paper cups, toilet tissue, toilet seat covers, plastic utensils, food service containers, plastic film, and wax sheets. These products span various sizes and specifications, such as single-fold and center-fold paper towels, foam cups ranging from 8 to 16 ounces, cone-shaped paper cups, and specialized food service packaging materials, designed to meet the diverse operational needs of multiple state departments and agencies.

The master IDV is held by Pollock Investments Incorporated, located in Grand Prairie, Texas, and is managed by the Texas Comptroller of Public Accounts' Contract Management division. The contract is a term contract with a performance period from the award date through February 28, 2026, covering the state of Texas. Processed through the Statewide Procurement Division, the contract is tax-exempt under Texas Tax Code Section 151.309(4), ensuring that all procurements are for exclusive state use. While specific total contract values are not explicitly stated, individual awards range from as low as $20 to as high as $47,880, indicating a flexible and adaptable procurement mechanism for state agencies.

The contract has been awarded to multiple Texas state agencies, including the Department of Criminal Justice, Texas Juvenile Justice Department, Department of Public Safety, Texas Department of Transportation, Parks & Wildlife Department, Texas Historical Commission, University of Texas Health Science Center, and Texas Workforce Commission. Awards demonstrate a pattern of targeted, small to medium-sized procurements across these agencies, with cumulative values typically ranging between $100 and $15,000. The contract supports institutional needs by providing standardized pricing and delivery terms, with most orders specifying a 14-day delivery after receipt of order (ARO) and specific delivery requirements such as time windows and location-specific shipping instructions.

Awards

Award Awarded Amount
25214634 Department of Public Safety $135.48
25213611 Texas Juvenile Justice Dept. $266.00
25213176 Texas Military Department $27.86
25213085 Texas Juvenile Justice Dept. $284.34
25213081 Texas Juvenile Justice Dept. $1,606
25212878 Texas Juvenile Justice Dept. $3,753
25212874 Tx Dept Crim. Justice/inst Div $6,318
25212434 Tx Dept Crim. Justice/inst Div $3,128
25212321 Texas Juvenile Justice Dept. $1,518
25211881 Tx Dept Crim. Justice/inst Div $1,207
25193807 Tx Dept Crim. Justice/inst Div $1,988
25193613 Department of Public Safety $101.61
25193483 Tx Dept Crim. Justice/inst Div $1,266
25193349 Texas Department of Transportation $2,617
25192809 Parks & Wildlife Department $243.82
25121366 Parks & Wildlife Department $202.08
25121101 Tx Dept Crim. Justice/inst Div $47,880
25121225 Parks & Wildlife Department $287.80
25117077 Tx Dept Crim. Justice/inst Div $2,737
25117455 Tx Dept Crim. Justice/inst Div $764.75
25117074 Tx Dept Crim. Justice/inst Div $4,559
25114313 UT Health/Science Center-San Antonio $2,358
25114129 Tx Dept Crim. Justice/inst Div $729.50
25114139 Texas Juvenile Justice Dept. $532.00
25114197 Texas Juvenile Justice Dept. $1,538
25113916 Tx Dept Crim. Justice/inst Div $2,783
25114032 Texas Department of Transportation $26.60
25108702 Texas Department of Transportation $2,159
25111757 Tx Dept Crim. Justice/inst Div $2,656
25109049 Department of Public Safety $159.00
25111768 Tx Dept Crim. Justice/inst Div $10,174
25108298 Parks & Wildlife Department $57.56
25108335 Texas Historical Commission $181.14
25108366 Texas Department of Transportation $20.16
25108287 Tx Dept Crim. Justice/inst Div $1,228
25108382 Tx Dept Crim. Justice/inst Div $15,555
25108200 Department of Public Safety $291.84
25108229 Parks & Wildlife Department $508.70
25107603 Tx Dept Crim. Justice/inst Div $37,136
25107620 Texas Department of Transportation $60.47
25107375 Tx Dept Crim. Justice/inst Div $1,520
25107016 Texas Juvenile Justice Dept. $125.60
25106781 Department of Public Safety $33.87
25106567 Texas Department of Transportation $1,308
25100561 Department of Public Safety $67.74
25100506 Texas Juvenile Justice Dept. $1,518
25100456 Texas Workforce Commission $28.78
25100391 Tx Dept Crim. Justice/inst Div $528.04
25100273 Parks & Wildlife Department $1,151
25081499 Parks & Wildlife Department $362.28
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Latest 50 of 55 listed here. See the rest on GovTribe.

Line items

Item Total
Cups, Paper Souffle, 4 Oz, White, 5,000 Cups/Cs 1 Case × $80.28 $80.28
Cups, Foam, 10 Oz, White, 1,000 Cups/Cs 2 Case × $33.87 $67.74
Paper Towels, Single Fold, Brown, 1-Ply, 9.25" (W) X 10.25" (L), 16 Packs/Cs 75 Case × $28.78 $2,158.50
Paper Towels, Single Fold, Brown, 1-Ply, 9.25" (W) X 10.25" (L), 16 Packs/Cs 2 Case × $28.78 $57.56
Cups, Foam, 10 Oz, White, 1,000 Cups/Cs 2 Case × $33.87 $67.74
Paper Towels, Center Fold, White, 11.1" (W) X 13.2" (L), 10 Packs/Cs 12 Case × $30.19 $362.28
Cups, Paper, Cone Shaped, 4 Oz, White, 5,000 Cups/Cs 20 Case × $75.88 $1,517.60
Toilet Tissue, Continuous Standard Roll, 1-Ply, 4" (W), 80 Rolls/Cs 4 Case × $72.96 $291.84
Toilet Seat Cover, Paper, Half-Fold, 15.5" (L) X 3.5" (W), 5,000 Sheets/Cs 10 Case × $31.80 $318.00
Cups, Paper, Cone Shaped, 4 Oz, White, 5,000 Cups/Cs 35 Case × $75.88 $2,655.80
Paper Towels, Single Fold, Brown, 1-Ply, 9.25" (W) X 10.25" (L), 16 Packs/Cs 1 Case × $28.78 $28.78
Palletization Fee: $10.00 1 Each × $10.00 $10.00
Paper Towels, Single Fold, Brown, 1-Ply, 9.25" (W) X 10.25" (L), 16 Packs/Cs 18 Case × $28.78 $518.04
Palletization Fee: $10.00 1 Each × $10.00 $10.00
Paper Towels, Single Fold, Brown, 1-Ply, 9.25" (W) X 10.25" (L), 16 Packs/Cs 25 Case × $28.78 $719.50
Film Cover: Plastic, Cutter Box, 18 In X 2,000 Ft, 1 Roll/Cs 8 Case × $15.70 $125.60
Paper Towels, Center Fold, White, 11.1" (W) X 13.2" (L), 10 Packs/Cs 90 Case × $30.19 $2,717.10
Palletization Fee: $10.00 2 Each × $10.00 $20.00
Wax Sheets, Dry, Paper, 6" X 12", 12,500 Sheets/Cs 420 Case × $88.42 $37,136.40
Cups, Foam, 10 Oz, White, 1,000 Cups/Cs 1 Case × $33.87 $33.87
Palletization Fee: $10.00 2 Each × $10.00 $20.00
Paper Towels, Single Fold, Brown, 1-Ply, 9.25" (W) X 10.25" (L), 16 Packs/Cs 96 Case × $28.78 $2,762.88
Palletization Fee: $10.00 1 Each × $10.00 $10.00
Paper Towels, Center Fold, White, 11.1" (W) X 13.2" (L), 10 Packs/Cs 50 Case × $30.19 $1,509.50
Cups, Foam, 16 Oz, White, 1,000 Cups/Cs 24 Case × $54.52 $1,308.48
Cups, Foam, 8 Oz, White, 1,000 Cups/Cs 20 Case × $26.60 $532.00
Paper Towels, Single Fold, White, 1-Ply, 9.25" (W) X 10.25" (L), 16 Packs/Cs 6 Case × $33.68 $202.08
Cups, Foam, 8 Oz, White, 1,000 Cups/Cs 1,800 Case × $26.60 $47,880.00
Containers, Foam, 3 Compartment Carryout, Attached Hinged Lid, White 150 Containers/Cs 40 Case × $17.17 $686.80
Cups, Foam, 8 Oz, White, 1,000 Cups/Cs 32 Case × $26.60 $851.20
Paper Towels, Single Fold, Brown, 1-Ply, 9.25" (W) X 10.25" (L), 16 Packs/Cs 10 Case × $28.78 $287.80
Paper Towels, Center Fold, White, 11.1" (W) X 13.2" (L), 10 Packs/Cs 6 Case × $30.19 $181.14
Palletization Fee: $10.00 1 Each × $10.00 $10.00
Paper Towels, Center Fold, White, 11.1" (W) X 13.2" (L), 10 Packs/Cs 25 Case × $30.19 $754.75
Forks, 6 In, Plastic Ware, Medium Weight, White, 1,000 Forks/Cs 1 Case × $6.14 $6.14
Spoons, 6 In, Plastic Ware, Heavy Weight, White, 1,000 Spoons/Cs 1 Case × $14.02 $14.02
Paper Towels, Single Fold, Brown, 1-Ply, 9.25" (W) X 10.25" (L), 16 Packs/Cs 5 Case × $28.78 $143.90
Toilet Tissue, Continuous Standard Roll, 1-Ply, 4" (W), 80 Rolls/Cs 5 Case × $72.96 $364.80
Cups, Foam, 8 Oz, White, 1,000 Cups/Cs 1 Case × $26.60 $26.60
Paper Towels, Single Fold, Brown, 1-Ply, 9.25" (W) X 10.25" (L), 16 Packs/Cs 40 Case × $28.78 $1,151.20
Paper Towels, Single Fold, White, 1-Ply, 9.25" (W) X 10.25" (L), 16 Packs/Cs 70 Case × $33.68 $2,357.60
Palletization Fee: $10.00 3 Each × $10.00 $30.00
Paper Towels, Center Fold, White, 11.1" (W) X 13.2" (L), 10 Packs/Cs 150 Case × $30.19 $4,528.50
Paper Towels, Single Fold, Brown, 1-Ply, 9.25" (W) X 10.25" (L), 16 Packs/Cs 100 Case × $28.78 $2,878.00
Cups, Foam, 10 Oz, White, 1,000 Cups/Cs 1 Case × $33.87 $33.87
Cups, Foam, 8 Oz, White, 1,000 Cups/Cs 1 Case × $26.60 $26.60
Foil-Foodservice, Heavy Duty, 18 In X 500 Ft, 1 Roll/Cs 3 Case × $28.76 $86.28
Film Cover: Plastic, Cutter Box, 18 In X 3,000 Ft, 1 Roll/Cs 3 Case × $24.20 $72.60
Film Cover: Plastic, Cutter Box, 12 In X 3,000 Ft, 1 Roll/Cs 3 Case × $17.04 $51.12
Toilet Seat Cover, Paper, Half-Fold, 15.5" (L) X 3.5" (W), 5,000 Sheets/Cs 5 Case × $31.80 $159.00
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Quick answers

Who holds contract 640-A1?

Contract 640-A1 was awarded to Pollock Investments Incorporated by CPA Contract Management in Texas on February 4, 2025.

How many awards have been placed under contract 640-A1?

55 awards have been placed under contract 640-A1, the latest on August 21, 2025.

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