26335328-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26335328
- Contract number
- 26335328
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335328) issued by the Texas Department of Transportation (TxDOT), Agency 601, on August 26, 2026. The order is placed with Pollock Paper Distributors, located at 1 Pollock Place, Grand Prairie, Texas 75050. The purchasing agent is Cinnamon Bialas of TxDOT's Statewide Procurement Division. Invoicing is directed to FIN_INVOICES@TXDOT.GOV in Austin, Texas, and the ordered materials are to be shipped to TxDOT's Lane Jones at the Post, Texas location (709 S. Broadway, D29-8, Post, TX 79356-3700).
The purchase order covers 40 cases of Georgia Pacific Paper Towels (Single Fold, Brown, 1-Ply, 9.25" W x 10.25" L, 16 packs per case) at a unit price of $29.93 per case, for an extended price of $1,197.20. The order is placed under Contract 640-A1, a term contract with a delivery window of 14 days from the order date (scheduled delivery date of September 9, 2026). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the materials are purchased for exclusive state use. Early deliveries are accepted; however, partial shipments require pre-approval, and any overages must be returned to the vendor at the vendor's expense.
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Text version
Purchase Order PO No. 26335328
Order Date: 8/26/2026
Internal Tracking No.: 601290000034907
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Lane Jones
(806) 495-3531 709 S. Broadway D29-8 Post, TX 79356-3700
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
CINNAMON BIALAS CBIALA-C@txdot.gov (832) 472-1357
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: 9/9/2026 Notes: NIGP: 64075765152 (for TxDOT internal use only)
MPN: 23504
Manufacturer Name: GEORGIA
PACIFIC
40 CASE 29.93 $1,197.20
Total $1,197.20
File details come from the government source that posted it. Updated .