26007331-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26007331
- Contract number
- 26007331
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007331) issued by the Texas Department of Public Safety (DPS) on 10/20/2025, with an internal tracking number 26P0002973. The contractor is Pollock Paper Distributors, located in Grand Prairie, TX, and the purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document includes billing information for Accounts Payable in Austin, TX, and specifies delivery to the DPS General Stores located at 5805 N. Lamar Blvd. Building A in Austin, TX.
The purchase order is for 4 cases of white foam cups, specifically 10 oz DART brand cups (MPN: 10J10), with a unit price of $33.87 per case, totaling $135.48. The order is made under Contract 640-A1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), with the specified delivery date of 11/3/2025. Invoices are to be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, and must reference the TXSMB PO and Internal Tracking number. The delivery is restricted to Monday-Friday between 8:00 AM and 4:30 PM, with Jennifer Orman (512-424-5428) listed as the point of contact.
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. 26007331
Order Date: 10/20/2025
Internal Tracking No.: 26P0002973
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5805 N. Lamar Blvd.Bldg A - General Stores, Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0002973
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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
Department Of Public Safety - 405 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26007331
Order Date: 10/20/2025
Internal Tracking No.: 26P0002973
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 64060260010 Cups, Foam, 10 Oz, White, 1,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0002973.
MPN: 10J10
Manufacturer Name: DART
4 CASE 33.87 $135.48
Total $135.48
File details come from the government source that posted it. Updated .