27001039-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27001039
- Contract number
- 27001039
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27001039) was issued by the Texas School for the Deaf on September 10, 2026, to Pollock Paper Distributors, a paper products distributor based in Grand Prairie, Texas. The order is being delivered to the Texas School for the Deaf's warehouse facility located at 1102 South Congress Avenue in Austin, Texas. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michelle Hernandez serving as the agency purchaser.
The purchase order covers 4 cases of 12-ounce polystyrene plastic foam bowls manufactured by Pactiv (Model YTH100120000), with 1,000 bowls per case. The unit price is $27.86 per case, resulting in a total order value of $111.44. The goods are sourced under Contract 640-A1, a term contract with a 14-day delivery window. The delivery date is scheduled for September 24, 2026. As a state entity, the Texas School for the Deaf is exempt from 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. 27001039
Order Date: 9/10/2026
Internal Tracking No.: 7-468-008
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: 9/24/2026
MPN: YTH100120000
Manufacturer Name: PACTIV
4 CASE 27.86 $111.44
Total $111.44
File details come from the government source that posted it. Updated .