26005396-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26005396
- Contract number
- 26005396
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005396) issued by the Texas Department of Agriculture on 10/7/2025, involving Pollock Paper Distributors of Grand Prairie, TX as the contractor and the Stephen F. Austin Building in Austin, TX as the delivery location. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Middlemas listed as the agency purchaser.
The purchase order is for one case of toilet tissue manufactured by Georgia Pacific, specifically a 1-ply continuous standard roll with dimensions of 3.75" wide, packaged in 48 rolls per case. The item is procured under Contract 640-A1, which is a term contract, with a unit price of $63.79. The delivery is set for 10/21/2025, with a 14-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005396
Order Date: 10/7/2025
Internal Tracking No.: 26-00397
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
Ann Rader-TDA Biosecurity
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
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
Texas Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075521444 Toilet Tissue, Continuous Standard Roll, 1-Ply, 3.75" (W), 48 Rolls/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2025
MPN: 14448/01
Manufacturer Name: GEORGIA
PACIFIC
1 CASE 63.79 $63.79
Total $63.79
File details come from the government source that posted it. Updated .