27003547-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|27003547
- Contract number
- 27003547
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003547) issued by the State of Texas Department of Public Safety (DPS) to Pollock Paper Distributors, a paper products supplier located in Grand Prairie, Texas. The order was placed on September 28, 2026, with an internal tracking number of 27P0001466. The purchasing agent is Nia Woods, and delivery is directed to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The purchase order covers 3 cases of foam cups (10 ounces, white, 1,000 cups per case) manufactured by DART, with the supplier part number 10J10. The unit price is $33.87 per case, resulting in a total order value of $101.61. The items are under Contract 640-A1 (Term contract) with a delivery date of October 12, 2026, representing a 14-day delivery window. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM, with delivery to the loading dock at the rear of Building A. Invoices must be submitted to APInvoices@dps.texas.gov and Nia.Woods@dps.texas.gov, referencing the TXSMB PO and internal tracking number. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003547
Order Date: 9/28/2026
Internal Tracking No.: 27P0001466
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
5805 N. Lamar Blvd. Building A 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**
27P0001466
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Purchase Order PO No. 27003547
Order Date: 9/28/2026
Internal Tracking No.: 27P0001466
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: 10/12/2026 No tes : POC: N ia Woods - 512-424-2766 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 Nia.Woods@dps.texas.gov Invoices must reference TXSMB PO and Internal Tracking #27P0001466.
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 .