Paper Towels, Center Fold, White, 11.1" (W) X 13.2" (L), 10 Packs/Cs
Texas Awarded
- Contract number
- 26213824
- Awardee
- Pollock Paper Distributors
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $376.68
Award facts
Updated .
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to Pollock Paper Distributors for the supply of paper towels under Contract 640-A1. The award was issued on March 11, 2026, with an order value of $376.68. The specific line item comprises 12 cases of Georgia Pacific center-fold paper towels measuring 11.1 inches by 13.2 inches, with 10 packs per case, procured at a unit price of $31.39 per case. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Ganter serving as the purchasing agent.
The goods are scheduled for delivery to the Texas Parks & Wildlife Department's Wildlife Division facility in Tyler, Texas by March 25, 2026, representing a 14-day delivery window from the order date. Billing is directed to the department's headquarters located at 4200 Smith School Road in Austin, Texas. Pollock Paper Distributors, the prime contractor, is located at 1 Pollock Place in Grand Prairie, Texas 75050. The purchase order qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) as the materials are designated for exclusive state use.
Line items
| Item | Total |
|---|---|
| Paper Towels, Center Fold, White, 11.1" (W) X 13.2" (L), 10 Packs/Cs | $376.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26213824-0.pdf |
Quick answers
Who was awarded contract 26213824?
Contract 26213824 was awarded to Pollock Paper Distributors by Parks & Wildlife Department in Texas on March 11, 2026.
How much is contract 26213824 worth?
Its cumulative value is $376.68.
Is contract 26213824 an order under another contract?
Yes. It was placed under contract 640-A1.
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