27004430-0.pdf
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- Attached to
- TX|640-A1|27004430
- Contract number
- 27004430
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004430) issued by the Texas School for the Deaf (Agency No. 772) to Pollock Paper Distributors, a supplier based in Grand Prairie, Texas. The order was placed on September 29, 2026, by purchaser Michelle Hernandez and is designated for delivery to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue in Austin, Texas. The order is processed under the State of Texas sales tax exemption for public entities.
The purchase order covers two items of disposable plastic foodservice ware manufactured by Amercare: 2 cases of 6-inch plastic spoons (heavy weight, white) at $14.02 per case for a line total of $28.04, and 2 cases of 6-inch plastic forks (medium weight, white) at $6.14 per case for a line total of $12.28. Both items are procured under Term Contract 640-A1 with an agreed delivery window of 14 days from order date, scheduled for October 13, 2026. The total order value is $40.32, with no sales tax applied due to the State of Texas exemption.
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Text version
Purchase Order PO No. 27004430
Order Date: 9/29/2026
Internal Tracking No.: 7-468-057
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 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: 10/13/2026
MPN: S2601W
Manufacturer Name: AMERCARE
2 CASE 14.02 $28.04
2 64060 64060920101 Forks, 6 In, Plastic Ware, Medium Weight, White, 1,000 Forks/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026
MPN: P1203W
Manufacturer Name: AMERCARE
2 CASE 6.14 $12.28
Total $40.32
File details come from the government source that posted it. Updated .