26270128-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26270128
- Contract number
- 26270128
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270128) issued by the State of Texas, specifically the Texas Historical Commission (THC), ordering supplies from Pollock Paper Distributors, a paper goods supplier located in Grand Prairie, Texas. The order was placed on June 17, 2026, and is being billed to the THC's Austin office with delivery to the THC facility at 23400 Park Road 12 in Washington, Texas. The purchasing agent is Christie Spath of the Texas Historical Commission, and the site contact is Stephanie Busa. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three line items of janitorial supplies, all manufactured by Georgia Pacific and procured under Contract 640-A1 (a term contract): 12 cases of single-fold white paper towels at $35.02 per case ($420.24 extended); 12 cases of single-fold brown paper towels at $29.93 per case ($359.16 extended); and 5 cases of continuous standard roll toilet tissue at $75.87 per case ($379.35 extended). All items have a delivery window of 14 days from the order date, with a scheduled delivery date of July 1, 2026. The total purchase order value is $1,158.75, with no sales tax applied.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26270128
Order Date: 6/17/2026
Internal Tracking No.: R262243
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
P.O. BOX 12276
AUSTIN TX 78711-2276
Texas Historical Commission
(936) 878-2214 23400 Park Road 12 Washington, TX 77880
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Stephanie Busa Phone: 936 878 2214 ext 229 Email: Stephanie.Busa@thc.texas.gov
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 Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
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: 7/1/2026
MPN: 20904
Manufacturer Name: GEORGIA
PACIFIC
12 CASE 35.02 $420.24
Purchase Order PO No. 26270128
Order Date: 6/17/2026
Internal Tracking No.: R262243
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 64075723504 Paper Towels, Single Fold, Brown, 1- Ply, 9.25" (W) X 10.25" (L), 16 Packs/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026
MPN: 23504
Manufacturer Name: GEORGIA
PACIFIC
12 CASE 29.93 $359.16
3 64075 64075521458 Toilet Tissue, Continuous Standard Roll, 1-Ply, 4" (W), 80 Rolls/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026
MPN: 14580/01
Manufacturer Name: GEORGIA
PACIFIC
5 CASE 75.87 $379.35
Total $1,158.75
File details come from the government source that posted it. Updated .