26240888-0.pdf
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- Attached to
- TX|640-A1|26240888
- Contract number
- 26240888
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240888) issued by the State of Texas through the 2nd Court of Appeals - Fort Worth office, dated April 14, 2026. The purchasing agency is represented by Lisa Arnesen, and the order is placed with Pollock Paper Distributors, located in Grand Prairie, Texas. Both the billing and shipping addresses are directed to 401 W. Belknap, Suite 9000, Fort Worth, Texas 76196.
The purchase order covers foam cups manufactured by DART, specifically 16-ounce white cups in cases of 1,000 units (MPN: 16J16, Commodity Code: 64060341605). The order quantity is 2 cases at a unit price of $54.52 per case, for a total extended price of $109.04. The goods are procured under Contract 640-A1, a term contract, with a delivery timeline of 14 days from the order date, with expected delivery on April 28, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes on this purchase, as documented by the tax exemption certificate included with the order.
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Text version
Purchase Order PO No. 26240888
Order Date: 4/14/2026
Internal Tracking No.: 222641426
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
401 W. BELKNAP, SUITE 9000
FORT WORTH TX 76196
401 W. BELKNAP, SUITE 9000
FORT WORTH, TX 76196
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
2nd Court Of Appeals - 222 Lisa Arnesen lisa.arnesen@txcourts.gov (817) 884-1900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 64060341605 Cups, Foam, 16 Oz, White, 1,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/28/2026
MPN: 16J16
Manufacturer Name: DART
2 CASE 54.52 $109.04
Total $109.04
File details come from the government source that posted it. Updated .