26158741-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26158741
- Contract number
- 26158741
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158741) issued by the State of Texas, Department of Public Safety (DPS), General Stores division, to Pollock Paper Distributors, a paper products supplier located in Grand Prairie, Texas. The order was placed on January 22, 2026, and is managed by DPS purchaser Sheena Moran. The purchase order applies to goods for delivery to the DPS General Stores facility at 5805 N. Lamar Boulevard in Austin, Texas.
The order is for 7 cases of foam cups (10 oz, white, 1,000 cups per case) manufactured by DART under their model 10J10. The unit price is $33.87 per case, resulting in a total order value of $237.09 with no applicable sales tax due to the State of Texas sales tax exemption. The contract is classified as a term contract (640-A1) with an agreed-upon delivery timeframe of 14 days, with the delivery date scheduled for February 5, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM at the loading dock on the rear of Building A. The contractor is required to reference the DPS PO number on all packing slips and submit invoices to the designated email addresses with both the TXSMB PO number and Internal Tracking Number 26P0008017.
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Text version
Purchase Order PO No. 26158741
Order Date: 1/22/2026
Internal Tracking No.: 26P0008017
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**
26P0008017
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26158741
Order Date: 1/22/2026
Internal Tracking No.: 26P0008017
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: 2/5/2026 Notes: POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0008017.
MPN: 10J10
Manufacturer Name: DART
7 CASE 33.87 $237.09
Total $237.09
File details come from the government source that posted it. Updated .