27005436-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27005436
- Contract number
- 27005436
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005436) issued by the Texas Workforce Commission (TWC), through the Texas Comptroller of Public Accounts – Statewide Procurement Division, to Pollock Paper Distributors, a supplier based in Grand Prairie, Texas. The order was placed on October 6, 2026, with Michael Kagan serving as the agency purchaser. Billing and shipping are directed to the TWC office in Austin, Texas, with contact directed to Janedda Brown.
The purchase order covers two 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 a total order value of $59.86. The items are procured under Contract 640-A1, a term contract with a 14-day delivery window and an expected delivery date of October 20, 2026. 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. 27005436
Order Date: 10/6/2026
Internal Tracking No.: PR 59190 27-0000910
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
Janedda Brown
(512) 463-2605
101 E 15TH ST
RM 446
AUSTIN, TX 78778
NOTE TO CONTRACTOR:
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
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: 10/20/2026
MPN: 23504
Manufacturer Name: GEORGIA
PACIFIC
2 CASE 29.93 $59.86
Total $59.86
File details come from the government source that posted it. Updated .