26102968-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26102968
- Contract number
- 26102968
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26102968) issued by the Texas Department of Public Safety (DPS) on 12/19/2025, with an internal tracking number of 26P0006484. The purchasing agency is working with Pollock Paper Distributors, located in Grand Prairie, TX, as the contractor. The order will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the point of contact being Jennifer Orman.
The purchase order is for 3 cases of white, 10 oz foam cups manufactured by DART, with each case priced at $33.87 for a total order value of $101.61. The order is placed under Contract 640-A1, which is a term contract with a delivery timeframe of 14 days after receipt of order (ARO). The delivery is scheduled for 1/2/2026, with specified delivery hours of Monday through Friday, 8:00 AM to 4:30 PM, to the TXDPS General Stores located at 5805 N. Lamar Blvd, Building A in Austin, TX. Invoices must be submitted to specific email addresses and reference the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26102968
Order Date: 12/19/2025
Internal Tracking No.: 26P0006484
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**
26P0006484
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. 26102968
Order Date: 12/19/2025
Internal Tracking No.: 26P0006484
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: 1/2/2026 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 #26P0006484.
MPN: 10J10
Manufacturer Name: DART
3 CASE 33.87 $101.61
Total $101.61
File details come from the government source that posted it. Updated .