26210593-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26210593
- Contract number
- 26210593
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210593) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated February 18, 2026. The order was placed with Pollock Paper Distributors, located at 1 Pollock Place, Grand Prairie, Texas 75050. Invoices are to be directed to PO Box 1386, Houston, Texas 77251, while delivery is designated to the Waller Maintenance Office, 400 FM 1488, Hempstead, Texas 77445, with attention to Derrick Whitehurst. The purchaser on record is Renee Walker from TxDOT.
The order consists of a single line item for 4 cases of 10-inch Heavy Mold Fiber, 3-Compartment Plates (500 packs per case) manufactured by AMERCARE under part number PL-11-NPFA. The unit price is $40.73 per case, resulting in an extended price of $162.92 for the total order. The procurement is issued under a Term contract (640-A1) with an estimated delivery timeframe of 14 days, with a scheduled delivery date of March 4, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms specify FOB Destination with freight prepaid and charged as a separate line item. As a state entity, Texas is exempt from sales tax under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26210593
Order Date: 2/18/2026
Internal Tracking No.: 601330000046151
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Attention: Derrick Whitehurst Waller Maintenance Office
400 FM 1488
HEMPSTEAD, TX 77445
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 64060620610 Plates, 10", Heavy Mold Fiber, 3 Compartment, Heavy, 500 Packs/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026 Notes: Item ID: 64050000000 For TxDOT internal use only
MPN: PL-11-NPFA
Manufacturer Name: AMERCARE
4 CASE 40.73 $162.92
Total $162.92
File details come from the government source that posted it. Updated .