26328677-0.pdf

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TX|640-A1|26328677
Contract number
26328677
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26328677) issued by the Texas Workforce Commission (TWC), a state agency, to Pollock Paper Distributors, a paper products supplier based in Grand Prairie, Texas. The order was placed on August 5, 2026, with an internal tracking number of 26-0004702. The purchasing agent is Ashley Cadena, and delivery is coordinated through Celeste Rocha at the TWC's Austin location (4800 N Lamar Blvd). All items are ordered under Contract 640-A1, a term contract with a 14-day delivery window, with the expected delivery date of August 19, 2026.

The purchase order encompasses seven line items of disposable food service and janitorial supplies totaling $689.60. Items include napkins (4 cases at $57.84 per case), pan liners (1 case at $40.71), foam cups (1 case at $26.60), wrapped utensil meal kits (4 cases at $19.68 per case), 10-inch compartment plates (4 cases at $40.73 per case), 9-inch plates (4 cases at $29.84 per case), and paper towels (1 case at $29.93). Products are sourced from manufacturers including Georgia Pacific, JR Rodriguez, Dart, and Amercare. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing must be submitted via email in PDF or Word format with reference to the PO and internal tracking number.

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Purchase Order PO No. 26328677

Order Date: 8/5/2026

Internal Tracking No.: 26-0004702

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) 702-5115 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 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: 8/19/2026

MPN: 37707

Manufacturer Name: GEORGIA

PACIFIC

4 CASE 57.84 $231.36

Order Date: 8/5/2026

Internal Tracking No.: 26-0004702

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 64050 64050621624 Pan L iners , Paper Sheet , 16.375" (W) X 24.375" (L), 1,000 Sheets/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026

MPN: PL1624

Manufacturer Name: JR RODRIGUEZ

1 CASE 40.71 $40.71

3 64060 64060340805 Cups, Foam, 8 Oz, White, 1,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026

MPN: 8J8

Manufacturer Name: DART

1 CASE 26.60 $26.60

4 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: 8/19/2026

MPN: 6KP505B

Manufacturer Name: AMERCARE

4 CASE 19.68 $78.72

5 64060 64060620610 Plates, 10", Heavy Mold Fiber, 3 Compartment, Heavy, 500 Packs/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026

MPN: PL-11-NPFA

Manufacturer Name: AMERCARE

4 CASE 40.73 $162.92

6 64060 64060642001 Plates, 9", Heavy Mold Fiber, 500 Packs/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026

MPN: PL-09-NPFA

Manufacturer Name: AMERCARE

4 CASE 29.84 $119.36

Order Date: 8/5/2026

Internal Tracking No.: 26-0004702

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 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: 8/19/2026

MPN: 23504

Manufacturer Name: GEORGIA

PACIFIC

1 CASE 29.93 $29.93

Total $689.60

File details come from the government source that posted it. Updated .