26024286-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26024286
- Contract number
- 26024286
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024286) issued by the Texas Military Department, with the primary contractor being Pollock Paper Distributors located in Grand Prairie, TX. The purchase order is dated 10/30/2025 and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Mary Ochoa as the agency purchaser.
The document details the procurement of 56 cases of single-fold, brown, 1-ply paper towels manufactured by Georgia Pacific, with specifications of 9.25" (W) x 10.25" (L), 16 packs per case. The total purchase amount is $1,676.08, with each case priced at $29.93. The purchase is made under Contract 640-A1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), and a specific delivery date of 11/13/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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. 26024286
Order Date: 10/30/2025
Internal Tracking No.: PO 26-00679
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Maria Ruiz301 EAST REGISAFRC, LUBBOCK, TX 79403maria.r.ruiz.nfg@army.mil
NOTE TO CONTRACTOR: TMD POC
Maria R. Ruiz 512-782-1956 maria.r.ruiz.nfg@army.mil
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 Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
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: 11/13/2025
MPN: 23504
Manufacturer Name: GEORGIA
PACIFIC
56 CASE 29.93 $1,676.08
Total $1,676.08
File details come from the government source that posted it. Updated .