26025149-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26025149
- Contract number
- 26025149
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025149) issued by the Texas School For The Deaf, a state agency, to Pollock Paper Distributors located in Grand Prairie, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the order dated 11/6/2025 and an internal tracking number of 6-468-036C. The document includes tax exemption information and will be shipped to a warehouse located at 1102 South Congress Ave in Austin, TX.
The purchase order is for 2 cases of polystyrene plastic foam bowls, specifically 12 oz white non-laminated bowls, manufactured by PACTIV with a manufacturer part number YTH100120000. Each case contains 1,000 bowls, with a unit price of $27.86 per case, resulting in a total order value of $55.72. The order is made under Contract 640-A1, which is a term contract, with a specified delivery ARO (After Receipt of Order) of 14 days and a delivery date of 11/20/2025. The purchasing contact is Daniel Skipper, who can be reached at daniel.skipper@tsd.texas.gov or (512) 462-5347.
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Text version
Purchase Order PO No. 26025149
Order Date: 11/6/2025
Internal Tracking No.: 6-468-036C
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
WAREHOUSE1102 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: 11/20/2025
MPN: YTH100120000
Manufacturer Name: PACTIV
2 CASE 27.86 $55.72
Total $55.72
File details come from the government source that posted it. Updated .