26275694-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-A1|26275694
- Contract number
- 26275694
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26275694) issued by the Texas Workforce Commission (TWC), a state agency, to Pollock Paper Distributors, a paper products distributor based in Grand Prairie, Texas. The order was placed on June 19, 2026, under Contract 640-A1, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Ashley Cadena of TWC, and delivery is to be made to Celeste Rocha at the TWC office in Austin, Texas.
The purchase order covers five line items of disposable food service supplies totaling $575.10, all with a scheduled delivery date of July 3, 2026 (14 days after order date). The items include plastic film covers in two sizes from Western Plastics ($48.40 and $51.12), wrapped utensil meal kits from Amercare ($78.72), molded fiber bowls from Pactiv ($165.50), and napkins from Georgia Pacific ($231.36). All items are classified under NIGP codes 64050 and 64060 for disposable supplies. The State of Texas is exempt from sales and federal excise taxes on this purchase. Invoices must be submitted via email to the TWC accounts payable department with reference to both the TXSMB PO number and TWC internal tracking number 26-0004244.
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Text version
Purchase Order PO No. 26275694
Order Date: 6/19/2026
Internal Tracking No.: 26-0004244
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Celeste Rocha
(512) 340-4638 4800 N Lamar Blvd.
Austin, TX 78756
NOTE TO CONTRACTOR: Delivery Contact: Celeste Rocha Tel: (512) 702-5115 E-mail: celeste.rocha@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Workforce Commission - 320 Ashley Cadena ashley.cadena@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 64060440183 Film Cover: Plastic, Cutter Box, 18 In X 3,000 Ft, 1 Roll/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/3/2026
MPN: 183
Manufacturer Name: WESTERN
PLASTICS
2 CASE 24.20 $48.40
Purchase Order PO No. 26275694
Order Date: 6/19/2026
Internal Tracking No.: 26-0004244
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64060 64060610081 6-Piece Wrapped Utensils Meal Kit, Black, With Fork, Knife, Spoon, Napkin And Salt And Pepper Packets, 250 Meal Kits/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/3/2026
MPN: 6KP505B
Manufacturer Name: AMERCARE
4 CASE 19.68 $78.72
3 64060 64060440123 Film Cover: Plastic, Cutter Box, 12 In X 3,000 Ft, 1 Roll/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/3/2026
MPN: 123
Manufacturer Name: WESTERN
PLASTICS
3 CASE 17.04 $51.12
4 64050 64050814212 Bowls, Heavy Molded Fiber, 12 Oz, White, 1,000 Bowls/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/3/2026
MPN: MC50012PFREE
Manufacturer Name: PACTIV
2 CASE 82.75 $165.50
5 64050 64050583770 Napkins, 1-Ply, 1 Piece 4-Fold, White, 12.5" (W) X 11.68" (L), 6,000 Napkins/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/3/2026
MPN: 37707
Manufacturer Name: GEORGIA
PACIFIC
4 CASE 57.84 $231.36
Total $575.10
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