26299746-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26299746
- Contract number
- 26299746
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299746) issued by the Texas Department of Transportation (TxDOT) to Pollock Paper Distributors, a paper products distributor located in Grand Prairie, Texas. The order was placed on July 14, 2026, with billing to TxDOT's Austin office and delivery to Ramon Roland at the Seguin, Texas location. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Susan Mendoza serving as the agency purchaser.
The order comprises 18 cases of DART brand foam cups (16-ounce, white, 1,000 cups per case) under Contract 640-A1, a term contract with a unit price of $54.52 per case for a total order value of $981.36. The delivery timeframe is 14 days after receipt of order (ARO), with an expected delivery date of July 28, 2026. The commodity code is 64060, and the manufacturer part number is 16J16. As a state purchase, the order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26299746
Order Date: 7/14/2026
Internal Tracking No.: 601290000034554
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
125 E. 11TH STREET
AUSTIN TX 78701-2483
TxDOT Ramon Roland
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: TxDOT Internal use Only: 64060
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
Susan Mendoza susan.mendoza@txdot.gov (915) 790-4339
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: 7/28/2026
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 .