26301599-0.pdf
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- Attached to
- TX|640-A1|26301599
- Contract number
- 26301599
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26301599) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 15, 2026, and is directed to Pollock Paper Distributors, located at 1 Pollock Place, Grand Prairie, Texas 75050. The goods are to be delivered to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A, Austin, Texas 78752. Jennifer Orman, DPS Purchaser, serves as the primary point of contact for this order.
The purchase order covers 5 cases of Dart brand foam cups (10 oz., white, 1,000 cups per case, MPN: 10J10) at a unit price of $33.87 per case, for a total contract value of $169.35. The order is issued under Contract 640-A1, a term contract, with an expected delivery date of July 29, 2026 (14 days after order date). Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The contractor must reference the internal tracking number 26P0018170 on packing slips and invoices, which should be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26301599
Order Date: 7/15/2026
Internal Tracking No.: 26P0018170
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
5805 N. Lamar Blvd. Building A 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**
26P0018170
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. 26301599
Order Date: 7/15/2026
Internal Tracking No.: 26P0018170
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: 7/29/2026 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 jennifer.orman@dps.texas.gov - Invoices must reference TXSMB PO and Internal Tracking #26P0018170.
MPN: 10J10
Manufacturer Name: DART
5 CASE 33.87 $169.35
Total $169.35
File details come from the government source that posted it. Updated .