26215504-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26215504
- Contract number
- 26215504
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215504) issued on March 19, 2026, by the Texas State Library & Archives Commission (Agency Purchaser: Benjamin Crowley) to Pollock Paper Distributors, a supplier located at 1 Pollock Place, Grand Prairie, Texas 75050. The purchase order includes billing to the Texas State Library & Archives Commission in Austin, Texas, and delivery to the Sam Houston Regional Library & Research Center in Liberty, Texas. The order is tracked under Internal Tracking Number 26-0399 and Requisition Number REQ0007338.
The purchase order covers two cases of Georgia Pacific Paper Towels (center fold, white, 11.1" W x 13.2" L, 10 packs per case, MPN 20603) at a unit price of $31.39 per case, for a total contract value of $62.78. The delivery is scheduled for April 2, 2026, with an Approved Request for Offer (ARO) of 14 days. The contract is designated as a Term contract under Contract 640-A1 and is subject to the State of Texas sales tax exemption. No federal excise taxes apply to this transaction.
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Text version
Purchase Order PO No. 26215504
Order Date: 3/19/2026
Internal Tracking No.: 26-0399
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Sam Houston Regional Library & Research Center
650 FM 1011
LIBERTY, TX 77575
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
Texas State Library - 306 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
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: 4/2/2026 Notes: REQ0007338
SHC
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
2 CASE 31.39 $62.78
Total $62.78
File details come from the government source that posted it. Updated .