26000689-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26000689
- Contract number
- 26000689
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000689) issued by the Texas Department of Transportation (TxDOT) on 9/10/2025. The purchasing agency is working with Pollock Investments Incorporated, a contractor located in Grand Prairie, TX, with the order to be shipped to the TxDOT Seguin Regional Distribution Center (RDC) in Seguin, TX. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rhonda Allphin as the agency purchaser.
The purchase order is for 84 cases of single-fold, brown, 1-ply paper towels manufactured by Georgia Pacific, sized 9.25" (W) x 10.25" (L), with 16 packs per case. The items are being purchased under Contract 640-A1, which is a term contract. The unit price is $29.93 per case, totaling $2,514.12. The delivery is scheduled for 9/24/2025 with a 14-day after receipt of order (ARO) timeline. The order includes a note that it is for TxDOT internal use only, and the purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 26000689
Order Date: 9/10/2025
Internal Tracking No.: 601290000032434
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 Seguin RDC - Attn: Roland Ramon 2024 HWY 46 North Seguin TX 78155-2206
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.
Seguin RDC – Roland Ramon – 830-463-0933
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: 9/24/2025 Notes: NIGP 6475765152 - For TxDOT Internal Use Only
MPN: 23504
Manufacturer Name: GEORGIA
PACIFIC
84 CASE 29.93 $2,514.12
Total $2,514.12
File details come from the government source that posted it. Updated .