27002580-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27002580
- Contract number
- 27002580
- Issued by
- Texas
About this file
This purchase order (PO No. 27002580) was issued on September 22, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Pollock Paper Distributors, located at 1 Pollock Place, Grand Prairie, Texas 75050. The purchasing agent is Joann Cox of TxDOT. Billing is directed to the Finance office at 125 East 11th Street, Austin, Texas 78701, with shipment to Roland Ramon at 2024 Highway 46 North, Seguin, Texas 78155.
The purchase order covers 84 cases of Georgia Pacific paper towels (single fold, brown, 1-ply, 9.25" width x 10.25" length, 16 packs per case) at a unit price of $29.93 per case for an extended total of $2,514.12. The order references Contract 640-A1, a term contract with a 14-day delivery requirement and an estimated delivery date of October 6, 2026. The commodity code is 64075, and the manufacturer part number is 23504. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27002580
Order Date: 9/22/2026
Internal Tracking No.: 601290000035061
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
FINANCE Billing Address 125 E 11th Street Austin TX 78701
ROLAND RAMON
(830) 463-0933
2024 HWY 46 NORTH
SEGUIN, TX 78155
ATTN: ROLAND RAMON
NOTE TO CONTRACTOR: ATTN: ROLAND RAMON
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
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: 10/6/2026 Notes: NIGP_64075765152
REQ_29_44117
MPN: 23504
Manufacturer Name: GEORGIA
PACIFIC
84 CASE 29.93 $2,514.12
Total $2,514.12
File details come from the government source that posted it. Updated .