26266397-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26266397
- Contract number
- 26266397
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266397) issued by the State of Texas Department of Public Safety on May 22, 2026, to Pollock Paper Distributors, located in Grand Prairie, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser. The shipping recipient is Martha Alvarado at 12230 West Road, Houston, Texas 77065, and invoices are to be submitted to the accounts payable office in Austin, Texas.
The purchase order covers 2 cases of 10-inch Heavy Mold Fiber, 3-Compartment plates containing 500 packs per case (Manufacturer: AMERCARE, MPN: PL-11-NPFA) under Contract 640-A1, a term contract. The unit price is $40.73 per case, with an extended price of $81.46. The delivery date is scheduled for June 5, 2026, with a 14-day acceptance and receipt order (ARO) window. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26266397
Order Date: 5/22/2026
Internal Tracking No.: 26P0015142
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
Martha Alvarado Martha Alvarado
(281) 908-5092 12230 West Road Houston, TX 77065
NOTE TO CONTRACTOR: "POC: Martha Alvarado, 979-253-7958 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Martha.Alvarado@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015142."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 64060620610 Plates, 10", Heavy Mold Fiber, 3 Compartment, Heavy, 500 Packs/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
MPN: PL-11-NPFA
Manufacturer Name: AMERCARE
2 CASE 40.73 $81.46
Total $81.46
File details come from the government source that posted it. Updated .