26213985-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26213985
- Contract number
- 26213985
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213985) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on March 12, 2026, for UT Health/Science Center-San Antonio (Agency 745). The order is placed with Pollock Paper Distributors, a Texas-based contractor located in Grand Prairie, TX. Billing and central receiving are directed to UT Health/Science Center-San Antonio in San Antonio, TX.
The purchase order covers 70 cases of Georgia Pacific single-fold white paper towels (MPN 20904), measuring 9.25" width by 10.25" length, with 16 packs per case. The unit price is $35.02 per case, resulting in an extended total of $2,451.40. The items are ordered under Contract 640-A1, classified as a term contract with NIGP Code 64075. The delivery date is scheduled for March 26, 2026, with an allowable response time (ARO) of 14 days from the order date. The State of Texas exemption from federal excise taxes and sales taxes applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213985
Order Date: 3/12/2026
Internal Tracking No.: 0001479360
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
PO BOX 40310
ACCOUNTS PAYABLE
SAN ANTONIO TX 78229
7703 FLOYD CURL DRIVE
ATTN CENTRAL RECEIVING
SAN ANTONIO, TX 78229
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
UT Health/Science Center-San Antonio - 745
Lizbet Coronado coronadol@uthscsa.edu (210) 562-6204
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075723854 Paper Towels, Single Fold, White, 1- Ply, 9.25" (W) X 10.25" (L), 16 Packs/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/26/2026
MPN: 20904
Manufacturer Name: GEORGIA
PACIFIC
70 CASE 35.02 $2,451.40
Total $2,451.40
File details come from the government source that posted it. Updated .