Paper Towels, Single Fold, Brown, 1-Ply, 9.25" (W) X 10.25" (L), 16 Packs/Cs and 6 more items

The Texas Workforce Commission (TWC) awarded a purchase order totaling $689.60 to Pollock Paper Distributors, a paper products supplier based in Grand Prairie, Texas, under Contract 640-A1 on August 5, 2026. The order encompasses seven line items of disposable food service and janitorial supplies, including paper towels, foam plates, compartmentalized fiber plates, foam cups, pan liners, napkins, and wrapped utensil meal kits. Delivery is coordinated to the TWC's Austin location at 4800 North Lamar Boulevard, with an expected delivery date of August 19, 2026, within the standard 14-day delivery window specified under the term contract.

The purchase order was processed under internal tracking number 26-0004702, with purchasing agent Ashley Cadena and delivery coordinator Celeste Rocha serving as the designated TWC contacts. Products are sourced from manufacturers including Georgia Pacific, Dart, Amercare, and JR Rodriguez. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), and all invoicing must be submitted via email in Portable Document Format or Word format with reference to the purchase order number and internal tracking number.