26210811-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26210811
- Contract number
- 26210811
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210811) issued by the State of Texas, Office of the Attorney General (Agency 302), with Dalton Enamorado serving as the agency purchaser. The order is directed to Pollock Paper Distributors, located in Grand Prairie, Texas, with billing and invoicing to the State's Austin office and delivery to the Office of the Attorney General's receiving dock at 4044 Promontory Point Drive in Austin. The purchase order is dated February 19, 2026, with an internal tracking number of PO-0015389.
The order consists of a single line item for 300 cases of center-fold white paper towels (11.1" W x 13.2" L) manufactured by Georgia Pacific, with a unit price of $31.39 per case for a total extended price of $9,417.00. The items are procured under Contract 640-A1, a term contract, with an expected delivery within 14 days by March 5, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes as the property is for exclusive use by a state entity. The vendor must reference the internal tracking number PO-0015389 on all documentation and may contact the receiving department representative, Rosie Barrera, for inquiries.
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Text version
Purchase Order PO No. 26210811
Order Date: 2/19/2026
Internal Tracking No.: PO-0015389
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Office of the Attorney General - Rosie Barrera 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0015389 on all documentation.
You may contact our Receiving Department at:
Rosie Barrera rosie.barrera@oag.texas.gov
(512) 936-1722
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
Office Of The Attorney General -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
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: 3/5/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
300 CASE 31.39 $9,417.00
Total $9,417.00
File details come from the government source that posted it. Updated .