Paper Towels, Center Fold, White, 11.1" (W) X 13.2" (L), 10 Packs/Cs
Texas Awarded
- Contract number
- 27003110
- Awardee
- Pollock Paper Distributors
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $376.68
About this award
The State of Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to Pollock Paper Distributors, a paper goods supplier based in Grand Prairie, Texas, under the existing term contract 640-A1. The order, executed on September 24, 2026, encompasses 12 cases of Georgia Pacific center-fold paper towels measuring 11.1 inches in width by 13.2 inches in length, with 10 packs per case. The unit price is $31.39 per case, resulting in a cumulative contract value of $376.68. Delivery is scheduled for October 8, 2026, within 14 days of the order date.
The goods are being delivered to Bentsen-Rio Grande Valley State Park in Mission, Texas, with Yanira Lacio designated as the site contact. Wendy Hughes of the Texas Comptroller of Public Accounts Statewide Procurement Division served as the purchaser. The purchase order is identified as PO 71982 in state internal tracking systems. As a state entity purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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 |
|---|---|---|
| 27003110-0.pdf |
Updated .
Quick answers
Who was awarded contract 27003110?
Contract 27003110 was awarded to Pollock Paper Distributors by Parks & Wildlife Department in Texas on September 24, 2026.
How much is contract 27003110 worth?
Its cumulative value is $376.68.
Is contract 27003110 an order under another contract?
Yes. It was placed under contract 640-A1.
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