26004550-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26004550
- Contract number
- 26004550
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004550) issued by the Texas Parks & Wildlife Department on 10/1/2025, involving Pollock Paper Distributors of Grand Prairie, TX as the contractor. The purchasing agency is working with the Law Enforcement Regional Office located in Houston, with the shipping destination set in College Station, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one case of single-fold, brown, 1-ply paper towels manufactured by Georgia Pacific, with dimensions of 9.25" (W) x 10.25" (L), packaged in 16 packs per case. The item is being purchased under Contract 640-A1, which is a term contract, with a unit price of $29.93. The delivery is set for 10/15/2025 with an after-receipt-of-order (ARO) period of 14 days. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under a sales tax exemption for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26004550
Order Date: 10/1/2025
Internal Tracking No.: D5 October order
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
HOUSTON TX 77060
12815 FM 2154 ROAD, SUITE 160
College Station TX 77845
NOTE TO CONTRACTOR:
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 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947
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: 10/15/2025
MPN: 23504
Manufacturer Name: GEORGIA
PACIFIC
1 CASE 29.93 $29.93
Total $29.93
File details come from the government source that posted it. Updated .