26211547-0.pdf
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- Attached to
- TX|640-A1|26211547
- Contract number
- 26211547
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211547) issued by the State of Texas, Department of Public Safety (DPS), General Stores division, to Pollock Paper Distributors, a supplier located in Grand Prairie, Texas. The order was placed on February 24, 2026, with an internal tracking number of 26P0009877. The purchaser is Jennifer Orman, and the delivery location is the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The order consists of a single line item for 1,000-count cases of 10-ounce white foam cups manufactured by DART (MPN: 10J10) under Contract 640-A1, a term contract. The unit price is $33.87 per case, with an extended price of $33.87 for the single case ordered. The delivery date is scheduled for March 10, 2026, with an estimated delivery window of 14 days from the order date. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference both the TXSMB PO number and internal tracking number and should be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov. The State of Texas claims exemption from all applicable sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26211547
Order Date: 2/24/2026
Internal Tracking No.: 26P0009877
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**
26P0009877
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. 26211547
Order Date: 2/24/2026
Internal Tracking No.: 26P0009877
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: 3/10/2026 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 #26P0009877.
MPN: 10J10
Manufacturer Name: DART
1 CASE 33.87 $33.87
Total $33.87
File details come from the government source that posted it. Updated .