26333231-0.pdf
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- Attached to
- TX|640-A1|26333231
- Contract number
- 26333231
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333231) issued by the State of Texas, Department of Public Safety (DPS), General Stores division, dated August 7, 2026, for procurement from Pollock Paper Distributors, located at 1 Pollock Place, Grand Prairie, Texas 75050. The purchase order is managed by Jennifer Orman, the agency purchaser, and is subject to state and local sales tax exemptions under Texas Tax Code Section 151.309(4).
The order encompasses three cases of foam cups, 10 ounces, white, 1,000 cups per case, manufactured by DART (MPN: 10J10), procured under Contract 640-A1, a term contract. The unit price is $33.87 per case, with a total order value of $101.61. Delivery is scheduled for August 21, 2026, with an agreed-upon delivery window of 14 days from the order date. Delivery hours are restricted to Monday through Friday, 8:00 AM to 4:30 PM, with shipment directed to the DPS General Stores loading dock at 5805 N. Lamar Boulevard, Building A, Austin, Texas 78752. The contractor must reference the DPS PO number and Internal Tracking Number (26P0019934) on all packing slips and invoices, which should be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov.
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Text version
Purchase Order PO No. 26333231
Order Date: 8/7/2026
Internal Tracking No.: 26P0019934
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
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**
26P0019934
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. 26333231
Order Date: 8/7/2026
Internal Tracking No.: 26P0019934
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: 8/21/2026 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 #26P0019934.
MPN: 10J10
Manufacturer Name: DART
3 CASE 33.87 $101.61
Total $101.61
File details come from the government source that posted it. Updated .