26213123-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26213123
- Contract number
- 26213123
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26213123) is issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, for the Water Quality Planning Division Support Section. The order was placed on March 6, 2026, with Pollock Paper Distributors (Tax ID 17510154069), located in Grand Prairie, Texas. The billing address is directed to the Water Quality Planning Division Support Section in Austin, Texas, while shipment is designated for the Houston Laboratory in Sugar Land, Texas. The purchasing agent is Tanya Moore of the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 40 cases of Georgia Pacific center-fold white paper towels (11.1" W x 13.2" L, 10 packs per case) at a unit price of $31.39 per case, for a total contract value of $1,255.60. The order is placed under Contract 640-A1 (a term contract) with a requested delivery window of 14 days and an expected delivery date of March 20, 2026. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). All invoicing and delivery inquiries should be directed to Mark Perez, and invoice line items must match the purchase order specifications precisely to avoid rejection.
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Text version
Purchase Order PO No. 26213123
Order Date: 3/6/2026
Internal Tracking No.: 582-26-01824
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
Water Quality Planning Division Support Section PO Box 13087, MC 141 Austin TX 78711-3087
Houston Laboratory 12553 West Airport Blvd Sugar Land, TX 77478
NOTE TO CONTRACTOR: Ref Req # 582-26-01824 Please send invoicing and delivery inquires to contact: Mark Perez 512-239-1872 Mark.Perez@Tceq.Texas.Gov
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
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: 3/20/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
40 CASE 31.39 $1,255.60
Total $1,255.60
File details come from the government source that posted it. Updated .