26266169-0.pdf
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- Attached to
- TX|640-A1|26266169
- Contract number
- 26266169
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26266169) issued by the Texas Department of Licensing & Regulation (TDLR), Agency 452, on May 21, 2026. The order is placed with Pollock Paper Distributors, located at 1 Pollock Place, Grand Prairie, Texas 75050. The purchasing agent is Kristen O'Neal, and the goods are to be delivered to the TDLR Warehouse located at 2400 W. Braker Lane, Suite H, Austin, Texas 78758. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for three cases of Georgia Pacific paper towels (MPN 20904), single fold, white, 1-ply, measuring 9.25 inches wide by 10.25 inches long, with 16 packs per case. The unit price is $35.02 per case, resulting in an extended price of $105.06 for the total order. The order is placed under Contract 640-A1, classified as a term contract. The requested delivery date is June 4, 2026, with an agreed-upon delivery window of 14 days after receipt of order (ARO).
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Text version
Purchase Order PO No. 26266169
Order Date: 5/21/2026
Internal Tracking No.: 26-0796
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
P.O. Box 12157 Austin TX 78711
Kristen O'Neal Kristen O'Neal
(512) 936-2447
TDLR WAREHOUSE
2400 W. Braker Ln,. Ste. H Austin, TX 78758
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
Tx Dept of Licensing & Regulation
- 452
Kristen O'Neal kristen.oneal@tdlr.texas.gov (512) 936-2447
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: 6/4/2026
MPN: 20904
Manufacturer Name: GEORGIA
PACIFIC
3 CASE 35.02 $105.06
Total $105.06
File details come from the government source that posted it. Updated .