26157683-0.pdf
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- Attached to
- TX|640-A1|26157683
- Contract number
- 26157683
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157683) issued by the Texas A&M AgriLife Research agency, part of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Pollock Paper Distributors, located in Grand Prairie, TX, with shipping and billing addresses in El Paso, TX. The purchase is being made under a state tax exemption, specifically Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
The purchase involves 12 cases of single-fold, brown, 1-ply paper towels manufactured by Georgia Pacific, with specifications of 9.25" width by 10.25" length, packaged in 16 packs per case. The order is made under Contract 640-A1, which is a term contract, with a unit price of $29.93 per case, totaling $359.16. The delivery is scheduled for 1/28/2026, with a 14-day delivery after receipt (ARO) timeframe. The purchase is being processed by agency purchaser Valerie Mendoza, who can be contacted at valerie.mendoza@ag.tamu.edu or (915) 701-3044.
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Text version
Purchase Order PO No. 26157683
Order Date: 1/14/2026
Internal Tracking No.: 01142026
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
1380 A and M Circle El Paso TX 79927
1380 A and M Circle El Paso, TX 79927
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 A&M AgriLife Research -
Valerie Mendoza valerie.mendoza@ag.tamu.edu (915) 701-3044
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: 1/28/2026
MPN: 23504
Manufacturer Name: GEORGIA
PACIFIC
12 CASE 29.93 $359.16
Total $359.16
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