26026955-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26026955
- Contract number
- 26026955
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026955) issued by the Texas Military Department on 11/19/2025, involving Pollock Paper Distributors of Grand Prairie, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ronald Bullock listed as the agency purchaser.
The purchase order is for 224 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 total order value is $7,844.48, with a unit price of $35.02 per case. The contract (640-A1) is a term contract with a delivery timeline of 14 days after receipt of order (ARO), and the specified delivery date is 12/3/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026955
Order Date: 11/19/2025
Internal Tracking No.: 26-00914
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
S t e v e n K r e b s -steven.m.krebs2.nfg@army.mil2200 W 35TH
STCAMP MABRY, BLDG. 35, AUSTIN, TX
78703
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 Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
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: 12/3/2025
MPN: 20904
Manufacturer Name: GEORGIA
PACIFIC
224 CASE 35.02 $7,844.48
Total $7,844.48
File details come from the government source that posted it. Updated .