26146152-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26146152
- Contract number
- 26146152
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146152) issued by the State of Texas, specifically for the UT Health/Science Center in San Antonio, and awarded to Pollock Paper Distributors located in Grand Prairie, Texas. The document is dated 1/2/2026 and involves a procurement transaction for a Texas state agency, with billing and shipping addresses both located in San Antonio.
The purchase order is for 70 cases of single-fold, white, 1-ply paper towels manufactured by Georgia Pacific, with specific dimensions of 9.25" width by 10.25" length, packaged in 16-pack cases. The unit price is $35.02 per case, resulting in a total purchase amount of $2,451.40. The order is made under Contract 640-A1, which is classified as a Term contract, with a specified delivery timeline of 14 days after receipt of order (ARO), and a scheduled delivery date of 1/16/2026. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state purchasing.
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Text version
Purchase Order PO No. 26146152
Order Date: 1/2/2026
Internal Tracking No.: 0001466395
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
PO BOX 40310
ACCOUNTS PAYABLE
SAN ANTONIO TX 78229
7703 FLOYD CURL DR
CENTRAL RECEIVING
SAN ANTONIO, TX 78229
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
UT Health/Science Center-San Antonio - 745
Lizbet Coronado coronadol@uthscsa.edu (210) 562-6204
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: 1/16/2026
MPN: 20904
Manufacturer Name: GEORGIA
PACIFIC
70 CASE 35.02 $2,451.40
Total $2,451.40
File details come from the government source that posted it. Updated .