26222680-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26222680
- Contract number
- 26222680
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26222680) issued by the State of Texas, specifically the Texas School For The Deaf (Agency 772), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 25, 2026, with Pollock Paper Distributors, located in Grand Prairie, Texas. The purchasing agent is Daniel Skipper, and goods are to be delivered to a warehouse located at 1102 South Congress Avenue in Austin, Texas.
The purchase order covers 70 cases of foam, 3-compartment carryout containers with attached hinged lids manufactured by PACTIV (MPN: YTD199030000), with 150 containers per case. The unit price is $18.88 per case for an extended price of $1,321.60. The order falls under Contract 640-A1, which is designated as a term contract with an Agreed Rate of 14 days for delivery, with the delivery date set for April 8, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26222680
Order Date: 3/25/2026
Internal Tracking No.: 6-244-046
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 64060289903 Containers, Foam, 3 Compartment Carryout, Attached Hinged Lid, White 150 Containers/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/8/2026
MPN: YTD199030000
Manufacturer Name: PACTIV
70 CASE 18.88 $1,321.60
Total $1,321.60
File details come from the government source that posted it. Updated .