26025060-0.pdf
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- Attached to
- TX|640-A1|26025060
- Contract number
- 26025060
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025060) issued by the Texas Education Agency through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Pollock Paper Distributors, located in Grand Prairie, TX, for delivery to the agency's central receiving location in Austin, TX. The purchasing contact is Tamiko Kinnebrew, who can be reached at Tamiko.kinnebrew@tea.texas.gov or (512) 936-6451.
The purchase involves 4 cases of 9" heavy mold fiber plates, manufactured by AMERCARE, with a part number of PL-09-NPFA. The order is made under Contract 640-A1, which is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), specifically scheduled for delivery on 11/19/2025. The total order value is $119.36, with each case priced at $29.84. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025060
Order Date: 11/5/2025
Internal Tracking No.: 45314
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494
CENTRAL RECEIVING RM G-102B1701 N.
Congress Avenue, Austin, TX 78701-1494
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 Education Agency - 701 Tamiko Kinnebrew Tamiko.kinnebrew@tea.texas.gov (512) 936-6451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 64060642001 Plates, 9", Heavy Mold Fiber, 500 Packs/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
MPN: PL-09-NPFA
Manufacturer Name: AMERCARE
4 CASE 29.84 $119.36
Total $119.36
File details come from the government source that posted it. Updated .