26295617-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26295617
- Contract number
- 26295617
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26295617) issued by the Texas Department of Transportation (TxDOT) – Athens to Pollock Paper Distributors on July 13, 2026. The order is placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sherry Campbell serving as the agency purchaser. The bill-to address is located in Fort Worth, Texas (2501 SW Loop 820, D02), and the ship-to address is TxDOT's Athens facility (2400 NE Loop 7, Athens, TX 75752), with delivery expected on July 27, 2026.
The purchase order covers 150 cases of Georgia Pacific paper towels (single fold, brown, 1-ply, 9.25" W x 10.25" L, 16 packs per case) under Contract 640-A1, a term contract with a 14-day delivery window. The unit price is $29.93 per case, resulting in an extended price of $4,489.50. The vendor is responsible for prepaid freight, which should be added as a separate line item on the invoice. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26295617
Order Date: 7/13/2026
Internal Tracking No.: 601290000034503
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
2501 SW Loop 820 D02 Fort Worth TX 76133
Thomas Cremeans
(903) 675-4369 TxDot - Athens 2400 NE Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 7/27/2026 Notes: NIGP #:
FOR TXDOT INTERNAL USE
MPN: 23504
Manufacturer Name: GEORGIA
PACIFIC
150 CASE 29.93 $4,489.50
Total $4,489.50
File details come from the government source that posted it. Updated .