26212258-0.pdf
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- Attached to
- TX|640-A1|26212258
- Contract number
- 26212258
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212258) issued by the Texas Historical Commission (Agency 808), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Pollock Paper Distributors, located in Grand Prairie, Texas. The purchaser is Christi Duve of the Texas Historical Commission, and the goods are to be shipped to Caddo Mounds in Alto, Texas, with billing directed to the state's Austin office.
The purchase order is for eight cases of Georgia Pacific center-fold paper towels (11.1" W x 13.2" L, 10 packs per case, MPN 20603) under Contract 640-A1, a term contract with NIGP Code 64075. The unit price is $31.39 per case, with an extended price of $251.12. The order is dated March 2, 2026, with a requested delivery date of March 16, 2026, allowing for 14 days of delivery time. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26212258
Order Date: 3/2/2026
Internal Tracking No.: R261403
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
P.O. BOX 12276
AUSTIN TX 78711-2276
1649 SH 21 WEST
ALTO, TX 75925
NOTE TO CONTRACTOR: Caddo Mounds contact christine.stout@thc.texas.gov
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 Historical Commission - 808 CHRISTI DUVE Christi.Duve@thc.texas.gov (512) 463-8494
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: 3/16/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
8 CASE 31.39 $251.12
Total $251.12
File details come from the government source that posted it. Updated .