27007139-0.pdf
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- Attached to
- TX|640-A1|27007139
- Contract number
- 27007139
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007139) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Pollock Paper Distributors, located at 1 Pollock Place, Grand Prairie, Texas 75050. The ordering agency is the Department of Public Safety – 405, with Gabriela Ponce serving as the agency purchaser. Delivery is directed to Boris Milensky at the cafeteria facility located at 5805 North Lamar Boulevard, Building C, Austin, Texas 78752-0252.
The purchase order encompasses five line items of disposable food service supplies, all procured under Contract 640-A1 on a term contract basis with a 14-day delivery timeframe. The ordered items include: 45 cases of 6-piece wrapped utensil meal kits manufactured by Amercare at $19.68 per case ($885.60 extended); 25 cases of 9-inch plastic foam plates manufactured by Pactiv at $17.07 per case ($426.75 extended); 15 cases of 12-ounce polystyrene foam bowls manufactured by Pactiv at $27.86 per case ($417.90 extended); 15 cases of 3-compartment foam carryout containers manufactured by Pactiv at $18.88 per case ($283.20 extended); and 10 cases of interfold dispenser napkins manufactured by Essity at $70.09 per case ($700.90 extended). The total purchase order value is $2,714.35. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes. Invoices must reference Internal Tracking Number 27P0002448 and be submitted to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov. The expected delivery date is October 27, 2026.
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Text version
Purchase Order PO No. 27007139
Order Date: 10/13/2026
Internal Tracking No.: 27P0002448
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
PO Box 4087 Austin TX 78773
Boris Milensky
(512) 424-2220 5805 North Lamar Boulevard Building C- Cafeteria Austin, TX 78752-0252
NOTE TO CONTRACTOR: POC: Boris Milensky, 512-424-2220 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov. Invoices must reference Internal Tracking #27P0002448.
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 Gabriela Ponce Gabriela.Ponce@dps.texas.gov (512) 424-7071
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/27/2026
MPN: 6KP505B
Manufacturer Name: AMERCARE
45 CASE 19.68 $885.60
2 64060 64060631015 Plates, 9 In, Plastic, Foam, White, Non-Laminated, 500 Plates/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026
MPN: 0TH100090000
Manufacturer Name: PACTIV
25 CASE 17.07 $426.75
Purchase Order PO No. 27007139
Order Date: 10/13/2026
Internal Tracking No.: 27P0002448
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64021 64021100771 Bowls, Polystyrene Plastic Foam, 12 Oz, Non-Laminated, White, 1,000 Bowls/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026
MPN: YTH100120000
Manufacturer Name: PACTIV
15 CASE 27.86 $417.90
4 64060 64060289903 Containers, Foam, 3 Compartment Carryout, Attached Hinged Lid, White 150 Containers/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026
MPN: YTD199030000
Manufacturer Name: PACTIV
15 CASE 18.88 $283.20
5 64050 64050581329 Napkins, Dispenser, Interfold, 1-Ply, White, 13" (W) X 8.5" (D), 12 Packs/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2026
MPN: DX900
Manufacturer Name: ESSITY
10 CASE 70.09 $700.90
Total $2,714.35
File details come from the government source that posted it. Updated .