26027910-0.pdf
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- Attached to
- TX|640-A1|26027910
- Contract number
- 26027910
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027910) issued by the Texas State Library & Archives Commission on 11/25/2025, involving Pollock Paper Distributors of Grand Prairie, TX as the contractor. The order is for the Sam Houston Regional Library & Research Center located in Liberty, TX, and was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one case of white center-fold paper towels manufactured by Georgia Pacific, with specifications of 11.1" width by 13.2" length, packaged in 10 packs per case. The item is purchased under Contract 640-A1, with a unit price of $31.39. The delivery is scheduled for 12/9/2025 with a 14-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for exclusive use by the State of Texas. The agency purchaser is Benjamin Crowley, who can be contacted at bcrowley@tsl.texas.gov or (512) 463-3037.
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Text version
Purchase Order PO No. 26027910
Order Date: 11/25/2025
Internal Tracking No.: 26-0234
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Sam Houston Regional Library & Research Center650 FM 1011, LIBERTY, TX 77575
NOTE TO CONTRACTOR: Agency is closed Thursday 11/27 & Friday 11/28, and will be unable to receive delivery on those days.
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 State Library - 306 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075700603 Paper Towels, Center Fold, White, 11.1" (W) X 13.2" (L), 10 Packs/Cs, Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025 Notes: SHC
REQ0007121
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
1 CASE 31.39 $31.39
Total $31.39
File details come from the government source that posted it. Updated .