27002676-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27002676
- Contract number
- 27002676
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002676) issued by the State of Texas, specifically the 2nd Court of Appeals - 222, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 22, 2026, with Pollock Paper Distributors, a supplier located in Grand Prairie, Texas. The purchasing agency contact is Lisa Arnesen, and delivery is directed to 401 W. Belknap, Suite 9000, Fort Worth, Texas 76196.
The order covers foam cups, 16 ounces, white, with a quantity of 5 cases containing 1,000 cups per case, manufactured by DART with model number 16J16. The unit price is $54.52 per case for a total extended price of $272.60. This purchase is issued under Contract 640-A1, a term contract with a commodity code of 64060341605. The delivery is scheduled for October 6, 2026, with an agreed-upon delivery window of 14 days after receipt of order. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27002676
Order Date: 9/22/2026
Internal Tracking No.: 222792226
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
401 W. BELKNAP, SUITE 9000
FORT WORTH TX 76196
401 W. Belknap ste 9000 Lisa Arnesen
(817) 884-1900
401 W. BELKNAP, SUITE 9000
FORT WORTH, TX 76196
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
2nd Court Of Appeals - 222 Lisa Arnesen lisa.arnesen@txcourts.gov (817) 884-1900
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: 10/6/2026
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 .