26281594-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26281594
- Contract number
- 26281594
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281594) issued by the State of Texas Health & Human Services Commission (Agency 529) to Pollock Paper Distributors, a supplier located in Grand Prairie, Texas. The order was placed on June 23, 2026, with delivery scheduled for July 7, 2026. The purchasing agent is Maricella Duran, and the agency contact is Margaret Moreno. Delivery is designated to the SASH Warehouse in San Antonio, Texas, specifically to Building 818.
The purchase order covers one line item: plastic film cover with a cutter box measuring 18 inches by 2,000 feet (1 roll per case), manufactured by PACTIV under part number 914 and contract 640-A1 (Term Contract). The quantity ordered is one case at a unit price of $18.36, resulting in a total order value of $18.36. The delivery timeline allows for 14 days from the order date. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, which is for the exclusive use of a state agency.
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. 26281594
Order Date: 6/23/2026
Internal Tracking No.: 0000407352
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Tonya Holder Margaret Moreno
(210) 531-7718 5900 S Presa St San Antonio, TX 78223 Email: margaret.moreno@hhs.texas.gov Destination SASH Warehouse: Please deliver to Bldg. 818
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Margaret Moreno Email: margaret.moreno@hhs.texas.gov Phone: 210-531-7718
Destination SASH Warehouse: Please deliver to Bldg. 818
AP Email: SAHAccounting@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Health & Human Services Commission - 529
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 64060441298 Film Cover: Plastic, Cutter Box, 18 In X 2,000 Ft, 1 Roll/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/7/2026
MPN: 914
Manufacturer Name: PACTIV
1 CASE 18.36 $18.36
Purchase Order PO No. 26281594
Order Date: 6/23/2026
Internal Tracking No.: 0000407352
Total $18.36
File details come from the government source that posted it. Updated .