26258726-0.pdf
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- Attached to
- TX|640-A1|26258726
- Contract number
- 26258726
- Issued by
- Texas
About this file
This Purchase Order No. 26258726, dated April 30, 2026, is issued by the Department of Public Safety (DPS) – General Stores in Austin, Texas, to Pollock Paper Distributors, a supplier located in Grand Prairie, Texas. The order is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Orman serving as the agency purchaser. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive state use.
The order specifies a single line item for 4 cases of Dart brand foam cups (10 oz, white, 1,000 cups per case), with a unit price of $33.87 per case and an extended price of $135.48. The procurement is executed under Contract 640-A1, a term contract with a 14-day delivery window, with delivery scheduled for May 14, 2026. Delivery must occur Monday through Friday between 8:00 AM and 4:30 PM to the loading dock at the rear of Building A, General Stores, 5805 N. Lamar Boulevard, Austin, Texas 78752. The contractor must reference the DPS purchase order number (26P0013861) on the packing slip, and invoices must be submitted to both APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, referencing the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26258726
Order Date: 4/30/2026
Internal Tracking No.: 26P0013861
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
General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0013861
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. 26258726
Order Date: 4/30/2026
Internal Tracking No.: 26P0013861
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: 5/14/2026 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 #26P0013861.
MPN: 10J10
Manufacturer Name: DART
4 CASE 33.87 $135.48
Total $135.48
File details come from the government source that posted it. Updated .