27006650-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27006650
- Contract number
- 27006650
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006650) issued by the Texas School for the Deaf, a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Pollock Paper Distributors, located in Grand Prairie, Texas, on October 8, 2026. The purchased goods are to be delivered to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas. Michelle Hernandez serves as the agency purchaser for this transaction.
The order consists of a single line item for 54 cases of foam cups (6 ounce, white, 1,000 cups per case) manufactured by DART, with a unit price of $24.56 per case, resulting in a total extended price of $1,326.24. The procurement is governed under Contract 640-A1, designated as a term contract. The scheduled delivery date is October 22, 2026, with an agreed-upon delivery window of 14 days from the order date. The State of Texas maintains sales tax exemption status on this purchase under Texas Tax Code Section 151.309(4), as the goods are being procured exclusively for state use.
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Text version
Purchase Order PO No. 27006650
Order Date: 10/8/2026
Internal Tracking No.: 7-244-002
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 64060260006 Cups, Foam, 6 Oz, White, 1,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
MPN: 6J6
Manufacturer Name: DART
54 CASE 24.56 $1,326.24
Total $1,326.24
File details come from the government source that posted it. Updated .