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

The Texas Department of Transportation, Agency 601, awarded a purchase order (No. 27002580) to Pollock Paper Distributors on September 22, 2026, under the broader term contract 640-A1. The contract encompasses the supply of Georgia Pacific single-fold brown paper towels, 1-ply construction, measuring 9.25 inches by 10.25 inches, with 16 packs per case. The awardee was tasked with delivering 84 cases at a unit price of $29.93 per case, resulting in a cumulative contract value of $2,514.12. Shipment was directed to Roland Ramon at 2024 Highway 46 North, Seguin, Texas 78155, with a required delivery timeframe of 14 days and an estimated delivery date of October 6, 2026.

Pollock Paper Distributors, located at 1 Pollock Place, Grand Prairie, Texas 75050, serves as the prime contractor for this award. Billing was directed to the Texas Department of Transportation's Finance office at 125 East 11th Street, Austin, Texas 78701. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Joann Cox designated as the purchasing agent. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), classifying the purchase as tangible personal property for exclusive state use.