26156786-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26156786
- Contract number
- 26156786
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156786) issued by the Texas School For The Deaf, a state agency, on January 9, 2026. The order is placed with Pollock Paper Distributors, located in Grand Prairie, Texas, with both billing and shipping to a warehouse at 1102 South Congress Ave in Austin, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Daniel Skipper.
The purchase order is for one case of polystyrene plastic foam bowls, specifically 12 oz white non-laminated bowls, manufactured by PACTIV with a manufacturer part number YTH100120000. The order is made under Contract 640-A1, which is a term contract, with a unit price of $27.86 for 1,000 bowls per case. The delivery is set for January 23, 2026, with a 14-day after receipt of order (ARO) timeline. The state of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26156786
Order Date: 1/9/2026
Internal Tracking No.: 6-468-067A
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: 1/23/2026
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 .