26004522-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26004522
- Contract number
- 26004522
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004522) issued by the Texas School For The Deaf, a state agency, and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is awarded to Pollock Paper Distributors, located in Grand Prairie, Texas, with the goods to be shipped to a warehouse in Austin, Texas.
The purchase order is for one case of polystyrene plastic foam bowls, specifically 12 oz white non-laminated bowls manufactured by PACTIV, with 1,000 bowls per case. The total purchase price is $27.86, with a unit price of $27.86 per case. The order is made under Contract 640-A1, which is a term contract, with a delivery timeline of 14 days after receipt of order (ARO) and a scheduled delivery date of 10/15/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26004522
Order Date: 10/1/2025
Internal Tracking No.: 6-468-020D
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
NOTE TO CONTRACTOR:
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
Texas School For The Deaf - 772 Daniel Skipper daniel.skipper@tsd.texas.gov (512) 462-5347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64021 64021100771 Bowls, Polystyrene Plastic Foam, 12 Oz, Non-Laminated, White, 1,000 Bowls/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: YTH100120000
Manufacturer Name: PACTIV
1 CASE 27.86 $27.86
Total $27.86
File details come from the government source that posted it. Updated .