Disposable Paper and Plastic Products

The Texas Parks & Wildlife Department (802 contracting organization) awarded a term contract to Pollock Investments Incorporated for disposable paper and plastic products. The contract, identified as 25192809, covers the procurement of specific paper towel variants for Buescher State Park, with a period of performance from July 15, 2025, to February 28, 2026. The contract encompasses two distinct line items: 3 cases of center fold white paper towels measuring 11.1" x 13.2" at $31.39 per case, and 5 cases of single fold brown, 1-ply paper towels measuring 9.25" x 10.25" at $29.93 per case.

The total purchase order value is $243.82, with delivery scheduled for July 29, 2025, within a 14-day after receipt (ARO) timeframe. The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are for exclusive use by the State of Texas. Billing will be processed through the Accounts Payable department located at 4200 Smith School Road in Austin, TX, with the order being facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division and managed by agency purchaser Bradley Lucas.