26002484-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26002484
- Contract number
- 26002484
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002484) issued by the Texas Parks & Wildlife Department, involving Pollock Paper Distributors as the contractor and supplier. The order is dated 9/18/2025, with an internal tracking number PO 58866. The document indicates the purchase will be shipped to the Goliad SHP location at 108 Park Road 6 in Goliad, TX, and the billing will occur to a address in Austin, TX. The purchase is exempt from federal excise taxes under Texas Tax Code provisions.
The purchase order is for 3 cases of single-fold, brown, 1-ply paper towels manufactured by Georgia Pacific, with specific dimensions of 9.25" (W) x 10.25" (L), packaged in 16 packs per case. The order is made under Contract 640-A1, which is classified as a term contract. The unit price is $29.93 per case, totaling $89.79, with a delivery scheduled for 10/2/2025 and a delivery window of 14 days after order receipt (ARO). The purchasing contact is Wendy Hughes, who can be reached at wendy.hughes@tpwd.texas.gov.
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Text version
Purchase Order PO No. 26002484
Order Date: 9/18/2025
Internal Tracking No.: PO 58866
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
GOLIAD SHP
108 PARK ROAD 6
Goliad TX 77963
NOTE TO CONTRACTOR: Site contract Angela Hernandez Phone: 361-645-3405 x 2033
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/2/2025
MPN: 23504
Manufacturer Name: GEORGIA
PACIFIC
3 CASE 29.93 $89.79
Total $89.79
File details come from the government source that posted it. Updated .