26000214-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26000214
- Contract number
- 26000214
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000214) issued by the Texas Department of Transportation (TxDOT) on 9/4/2025, involving Pollock Investments Incorporated as the contractor. The purchase order is for the TxDOT Post RDC located in Post, Texas, with billing processed through the Financial/Voucher Processing department in Austin, Texas.
The purchase order is for 60 cases of single-fold, brown, 1-ply paper towels manufactured by Georgia Pacific, with specific dimensions of 9.25" (W) x 10.25" (L), 16 packs per case. The total order value is $1,795.80, with a unit price of $29.93 per case. The order is based on Contract 640-A1, which is a term contract, with a delivery timeline of 14 days after receipt of order (ARO) and a specified delivery date of 9/18/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000214
Order Date: 9/4/2025
Internal Tracking No.: 601290000032381
Contractor Info Bill To Ship To Pollock Investments Incorporated 17510154069 1 Pollock Place Grand Prairie, TX 75050
(855) 239-5158
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
TxDOT Post RDC - Attn:Lane Jones 709 S Broadway Post TX 79356-3700
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
Post RDC – Lane Jones – 806-495-3531
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
Te x a s D e p a r t m e n t o f Transportation - 601
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075723504 Paper Towels, Single Fold, Brown, 1- Ply, 9.25" (W) X 10.25" (L), 16 Packs/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/18/2025 Notes: NIGP 64075765152 - For TxDOT Internal Use Only
MPN: 23504
Manufacturer Name: GEORGIA
PACIFIC
60 CASE 29.93 $1,795.80
Total $1,795.80
File details come from the government source that posted it. Updated .