26001143-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26001143
- Contract number
- 26001143
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001143) issued by the State of Texas, specifically for the UT Health/Science Center in San Antonio, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Pollock Paper Distributors, located in Grand Prairie, TX, with billing and shipping addresses in San Antonio, TX.
The purchase order is for 70 cases of single-fold, white, 1-ply paper towels manufactured by Georgia Pacific, with dimensions of 9.25" (W) x 10.25" (L), packaged in 16 packs per case. The order is issued under Contract 640-A1, which is a term contract, with a unit price of $35.02 per case, totaling $2,451.40. The delivery is scheduled for 14 days after receipt of order (ARO), with a specific delivery date of 9/26/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26001143
Order Date: 9/12/2025
Internal Tracking No.: 0001447121
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
PO BOX 40310
ACCOUNTS PAYABLE
SAN ANTONIO TX 78229
7703 FLOYD CURL DR
CENTRAL RECEIVING
SAN ANTONIO TX 78229
NOTE TO CONTRACTOR:
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
UT Health/Science Center-San Antonio - 745
Lizbet Coronado coronadol@uthscsa.edu (210) 562-6204
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075723854 Paper Towels, Single Fold, White, 1- Ply, 9.25" (W) X 10.25" (L), 16 Packs/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
MPN: 20904
Manufacturer Name: GEORGIA
PACIFIC
70 CASE 35.02 $2,451.40
Total $2,451.40
File details come from the government source that posted it. Updated .