26000863-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26000863
- Contract number
- 26000863
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000863) issued by the Texas Parks & Wildlife Department on 9/11/2025, with an internal tracking number of 802-26-58368. The purchasing agency is working with Pollock Investments Incorporated, a contractor located in Grand Prairie, TX. The ship-to location is Inks Lake State Park in Burnet, TX, and the billing will be processed through the agency's Accounts Payable department in Austin, TX.
The purchase order is for 140 cases of 1-ply continuous jumbo toilet tissue rolls manufactured by Georgia Pacific, priced at $35.45 per case, totaling $4,963.00. An additional palletization fee of $10.00 per pallet brings the total order to $4,993.00. The order is placed under Contract 640-A1, a term contract with a delivery timeline of 14 days after receipt (ARO), with a specified delivery date of 9/25/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state property acquisitions.
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Text version
Purchase Order PO No. 26000863
Order Date: 9/11/2025
Internal Tracking No.: 802-26-58368
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
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
BURNET TX 78611
NOTE TO CONTRACTOR: Catie Landers Administrative Asst. II | Vol Coordinator Inks Lake State Park 3480 Park Road 4 West Burnet, Texas 78611 Phone |737-273-6547
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075680301 Toilet Tissue, Continuous Jumbo Roll, 1-Ply, 3.5" (W), 8 Rolls/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025
MPN: 13718
Manufacturer Name: GEORGIA
PACIFIC
140 CASE 35.45 $4,963.00
2 64075 64075680301 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025
MPN: PIIPFEE
Manufacturer Name: PII
3 EACH 10.00 $30.00
Purchase Order PO No. 26000863
Order Date: 9/11/2025
Internal Tracking No.: 802-26-58368
Total $4,993.00
File details come from the government source that posted it. Updated .