26002704-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26002704
- Contract number
- 26002704
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002704) issued by the Texas Department of Transportation (TxDOT) on 9/22/2025, with Pollock Paper Distributors of Grand Prairie, TX serving as the contractor. The purchase order is specifically for TxDOT's Randall County 2 location in Canyon, TX, with invoicing to be processed through RCW_INVOICES@TXDOT.GOV.
The purchase order is for one case of heavy molded fiber bowls, specifically 12 oz white bowls manufactured by PACTIV, with the item number MC50012PFREE. The order is made under Contract 640-A1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO) and a specific delivery date of 10/6/2025. The total order value is $82.75, with the unit price at $82.75 per case of 1,000 bowls. The shipment is to be FOB Destination, with freight prepaid and added as a separate line item on the invoice, and deliveries are restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26002704
Order Date: 9/22/2025
Internal Tracking No.: 601340000063248
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Randall County 2
(806) 655-4372
305 W US 60
Canyon TX 79015 Attn: Amie Adams
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 64050814212 Bowls, Heavy Molded Fiber, 12 Oz, White, 1,000 Bowls/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025 Notes: 64050676200 FOR TXDOT
INTERNAL USE ONLY
MPN: MC50012PFREE
Manufacturer Name: PACTIV
1 CASE 82.75 $82.75
Total $82.75
File details come from the government source that posted it. Updated .