26209390-0.pdf
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- Attached to
- TX|640-A1|26209390
- Contract number
- 26209390
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26209390) was issued on February 9, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas School for the Deaf (Agency 772). The purchasing agent is Daniel Skipper. The contractor is Pollock Paper Distributors, located at 1 Pollock Place, Grand Prairie, Texas 75050. The order will be billed to and shipped to the warehouse located at 1102 South Congress Avenue, Austin, Texas 78704.
The purchase order covers 120 cases of 6-inch plastic forks (medium weight, white, 1,000 forks per case) manufactured by Amercare under part number P1203W. The unit price is $6.14 per case with an extended price of $736.80, which represents the total order amount. The commodity code is 64060920101 and the contract type is a term contract (640-A1). The delivery is scheduled for February 23, 2026, with an agreed-upon delivery window of 14 days after receipt of order (ARO). The State of Texas has claimed an exemption from all applicable federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209390
Order Date: 2/9/2026
Internal Tracking No.: 6-244-027
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 64060 64060920101 Forks, 6 In, Plastic Ware, Medium Weight, White, 1,000 Forks/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
MPN: P1203W
Manufacturer Name: AMERCARE
120 CASE 6.14 $736.80
Total $736.80
File details come from the government source that posted it. Updated .