26333220-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26333220
- Contract number
- 26333220
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333220) dated August 7, 2026, issued by the Texas School for the Deaf, a state agency in Texas. The order is placed with Pollock Paper Distributors, a contractor located in Grand Prairie, Texas. The State of Texas Comptroller of Public Accounts' Statewide Procurement Division facilitated this procurement. Michelle Hernandez serves as the agency purchaser for the Texas School for the Deaf.
The purchase order covers polystyrene plastic foam bowls manufactured by PACTIV under part number YTH100120000. Specifically, the order includes 5 cases of 12-ounce non-laminated white bowls with 1,000 bowls per case, procured under Contract 640-A1, a term contract. The unit price is $27.86 per case, resulting in an extended price of $139.30 for the total order. The delivery is scheduled for August 21, 2026, with an estimated delivery timeframe of 14 days. The order will be shipped to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for the exclusive use of a Texas state entity.
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Text version
Purchase Order PO No. 26333220
Order Date: 8/7/2026
Internal Tracking No.: 6-468-166
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
Texas School for the Deaf Warehouse Staff
(512) 462-5543
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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
Texas School For The Deaf - 772 Michelle Hernandez michelle.hernandez@tsd.texas.gov (512) 462-5543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64021 64021100771 Bowls, Polystyrene Plastic Foam, 12 Oz, Non-Laminated, White, 1,000 Bowls/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2026
MPN: YTH100120000
Manufacturer Name: PACTIV
5 CASE 27.86 $139.30
Total $139.30
File details come from the government source that posted it. Updated .