25192809-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-A1|17510154069|25192809
- Contract number
- 25192809
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25192809) issued by the Texas Parks & Wildlife Department on 7/15/2025, involving Pollock Investments Incorporated as the contractor. The purchase order is for Buescher State Park, with billing directed to the Accounts Payable department at 4200 Smith School Road in Austin, TX. The procurement is being handled through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Bradley Lucas as the agency purchaser.
The purchase order covers two line items of paper towels from Georgia Pacific under Contract 640-A1, a term contract. The first item is 3 cases of center fold white paper towels (11.1" x 13.2") at $31.39 per case, totaling $94.17. The second item is 5 cases of single fold brown, 1-ply paper towels (9.25" x 10.25") at $29.93 per case, totaling $149.65. The total purchase order value is $243.82, with a delivery date of 7/29/2025 and a 14-day after receipt (ARO) delivery timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25192809
Order Date: 7/15/2025
Internal Tracking No.: 802-25-56187
Contractor Info Bill To Ship To Pollock Investments Incorporated 17510154069 1 Pollock Place Grand Prairie, TX 75050
(855) 239-5158
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
BUESCHER STATE PARK
100 PARK ROAD 1 E
Smithville TX 78957
NOTE TO CONTRACTOR: Contact:
Susan Dickens Office Manager Lost Pines State Park Complex Bastrop & Buescher State Parks
512.321.2101 ext. 2210 Cell 210.854.9516
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
Parks & Wildlife Department - 802 Bradley Lucas Bradley.Lucas@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075700603 Paper Towels, Center Fold, White, 11.1" (W) X 13.2" (L), 10 Packs/Cs, Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2025
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
3 CASE 31.39 $94.17
Purchase Order PO No. 25192809
Order Date: 7/15/2025
Internal Tracking No.: 802-25-56187
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 7/29/2025
MPN: 23504
Manufacturer Name: GEORGIA
PACIFIC
5 CASE 29.93 $149.65
Total $243.82
File details come from the government source that posted it. Updated .