26000844-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26000844
- Contract number
- 26000844
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000844) issued by the Texas Department of Transportation (TxDOT) on 9/11/2025, with Pollock Investments Incorporated as the contractor. The purchase order involves TxDOT's Statewide Procurement Division, with the specific order being processed through the TxDOT Seguin Regional Distribution Center (RDC), overseen by Roland Ramon.
The purchase order is for 24 cases of white foam cups, specifically 16 oz cups manufactured by DART, with 1,000 cups per case. The total contract value is $1,308.48, with each case priced at $54.52. The order is based on Contract 640-A1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), with the scheduled delivery date of 9/25/2025. The order includes a note that it is for TxDOT internal use only, and the purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 26000844
Order Date: 9/11/2025
Internal Tracking No.: 601290000032446
Contractor Info Bill To Ship To Pollock Investments Incorporated 17510154069 1 Pollock Place Grand Prairie, TX 75050
(855) 239-5158
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
TxDOT Seguin RDC - Attn: Roland Ramon 2024 HWY 46 North Seguin TX 78155-2206
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
Seguin RDC – Roland Ramon – 830-463-0933
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 64060341605 Cups, Foam, 16 Oz, White, 1,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025 Notes: NIGP 64060341456 - For TxDOT Internal Use Only
MPN: 16J16
Manufacturer Name: DART
24 CASE 54.52 $1,308.48
Total $1,308.48
File details come from the government source that posted it. Updated .