26287542-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26287542
- Contract number
- 26287542
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26287542) was issued on June 29, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, represented by purchaser Paul Gonzales. The order was placed with Pollock Paper Distributors, located in Grand Prairie, Texas, with invoicing directed to a Houston address and delivery to Roland Ramon at a facility in Seguin, Texas.
The purchase order covers 18 cases of Dart brand foam cups (16 oz, white, 1,000 cups per case) under Contract 640-A1, a term contract. The unit price is $54.52 per case, with an extended price totaling $981.36. The delivery timeline specifies an ARO (after receipt of order) of 14 days, with an expected delivery date of July 13, 2026. 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 property is being secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26287542
Order Date: 6/29/2026
Internal Tracking No.: 601290000034207
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
ROLAND RAMON
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: REQ 42985
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
Te x a s D e p a r t m e n t o f Transportation - 601
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
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: 7/13/2026
MPN: 16J16
Manufacturer Name: DART
18 CASE 54.52 $981.36
Total $981.36
File details come from the government source that posted it. Updated .