26309725-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26309725
- Contract number
- 26309725
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309725) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 24, 2026, with Pollock Paper Distributors, located in Grand Prairie, Texas. The purchasing agent is Neal Dugas, and the order is being billed to the Financial Voucher Processing office in Austin, Texas, with shipment directed to Dennis Gilliam in Tyler, Texas.
The purchase order is for 5 cases of foam cups (16 ounces, white, 1,000 cups per case) manufactured by DART with part number 16J16, under Contract 640-A1, a term contract. The unit price is $54.52 per case, resulting in an extended price of $272.60 for the total order. The delivery date is scheduled for August 7, 2026, with an average delivery time of 14 days. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being acquired for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26309725
Order Date: 7/24/2026
Internal Tracking No.: 601310000102975
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Dennis Gilliam
(903) 510-9237 2709 W. Front St.
Tyler, TX 75702
NOTE TO CONTRACTOR:
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
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: 8/7/2026
MPN: 16J16
Manufacturer Name: DART
5 CASE 54.52 $272.60
Total $272.60
File details come from the government source that posted it. Updated .