27002123-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-A1|27002123
- Contract number
- 27002123
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002123) issued by the Texas Workforce Commission, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, to Pollock Paper Distributors located in Grand Prairie, Texas. The order was placed on September 17, 2026, for delivery to the Criss Cole Rehabilitation Center in Austin, Texas. Michael Kagan serves as the agency purchaser for the Texas Workforce Commission.
The purchase order encompasses five line items of disposable food service supplies totaling $250.33, all sourced under Contract 640-A1 with a 14-day delivery window and a scheduled delivery date of October 1, 2026. The items include: 1,000 heavy molded fiber bowls (12 oz, $82.75); 1,000 foam cups (16 oz, $54.52); 1,000 plastic spoons (6 in, $14.02); 250 six-piece wrapped utensil meal kits in black ($39.36); and 500-pack cases of 9-inch heavy mold fiber plates ($59.68). All items are manufactured by PACTIV, DART, or AMERCARE. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27002123
Order Date: 9/17/2026
Internal Tracking No.: PR 58874 27-0000669
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Celeste Rocha
(512) 702-5115
4800 N LAMAR BLVD
Criss Cole Rehabilitation Center Bldg 1
AUSTIN, TX 78756
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 Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 64050814212 Bowls, Heavy Molded Fiber, 12 Oz, White, 1,000 Bowls/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026
MPN: MC50012PFREE
Manufacturer Name: PACTIV
1 CASE 82.75 $82.75
2 64060 64060341605 Cups, Foam, 16 Oz, White, 1,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026
MPN: 16J16
Manufacturer Name: DART
1 CASE 54.52 $54.52
Purchase Order PO No. 27002123
Order Date: 9/17/2026
Internal Tracking No.: PR 58874 27-0000669
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64060 64060610015 Spoons, 6 In, Plastic Ware, Heavy Weight, White, 1,000 Spoons/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026
MPN: S2601W
Manufacturer Name: AMERCARE
1 CASE 14.02 $14.02
4 64060 64060610081 6-Piece Wrapped Utensils Meal Kit, Black, With Fork, Knife, Spoon, Napkin And Salt And Pepper Packets, 250 Meal Kits/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026
MPN: 6KP505B
Manufacturer Name: AMERCARE
2 CASE 19.68 $39.36
5 64060 64060642001 Plates, 9", Heavy Mold Fiber, 500 Packs/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026
MPN: PL-09-NPFA
Manufacturer Name: AMERCARE
2 CASE 29.84 $59.68
Total $250.33
File details come from the government source that posted it. Updated .