26020769-0.pdf
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- Attached to
- TX|640-A1|26020769
- Contract number
- 26020769
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020769) issued by the Texas Health & Human Services Commission on 10/24/2025, involving Pollock Paper Distributors from Grand Prairie, TX as the contractor. The order is for delivery to two Texas state facilities: Brenham SSLC (State Supported Living Center) and Austin SH Warehouse, with Patricia Aros listed as the agency contact.
The purchase order details the procurement of 25 cases of clear plastic 1 oz cups, manufactured by DART, with a total order value of $582.75. The cups are priced at $23.31 per case, under Contract 640-A1, which is a term contract. The delivery is scheduled for 11/7/2025 with a 14-day delivery ARO (After Receipt of Order). The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kourtney Viktora as the agency purchaser.
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Text version
Purchase Order PO No. 26020769
Order Date: 10/24/2025
Internal Tracking No.: 0000388621
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Austin SH Whse4301 N Lamar Blvd, AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: 0000388621
AGENCY CONTACT:
Patricia Aros Patricia.aros@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Health & Human Services Commission - 529
Kourtney Viktora kourtney.Viktora@hhs.texas.gov (512) 776-2692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 64060290100 Cups, Clear, Plastic, 1 Oz, 2,500 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025
MPN: 100PC
Manufacturer Name: DART
25 CASE 23.31 $582.75
Total $582.75
File details come from the government source that posted it. Updated .