26268204-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26268204
- Contract number
- 26268204
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26262824), issued on June 5, 2026, is a state procurement document involving the State of Texas, specifically the UT Health/Science Center-San Antonio (Agency 745). The ordering entity is represented by purchaser Lizbet Coronado. The contractor is Pollock Paper Distributors, headquartered in Grand Prairie, Texas. Billing and shipment are directed to UT Health/Science Center-San Antonio's Central Receiving facility in San Antonio, Texas.
The order covers 70 cases of Georgia Pacific single-fold white paper towels (1-ply, 9.25" W x 10.25" L, MPN 20904) under Term Contract 640-A1 with a unit price of $35.02 per case, totaling $2,451.40. The expected delivery date is June 19, 2026, with an agreed-upon delivery window of 14 days from the order date. The State of Texas is exempt from Federal Excise Taxes and has claimed sales tax exemption 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. 26268204
Order Date: 6/5/2026
Internal Tracking No.: 0001494952
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
PO BOX 40310
7703 FLOYD CURL DRIVE
SAN ANTONIO TX 78229
Sonny Castillo
(210) 567-5982
7703 FLOYD CURL DR
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: 6/19/2026
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 .