26004929-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26004929
- Contract number
- 26004929
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004929) issued by the Texas Parks & Wildlife Department on 10/3/2025, involving Pollock Paper Distributors from Grand Prairie, TX as the contractor. The purchase order is for McKinney Falls State Park, with billing to be sent to the Accounts Payable department at 4200 Smith School Road in Austin, TX. The procurement is conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Braden Knebel listed as the agency purchaser.
The purchase order is for 12 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-pack cases. The items are being purchased under Contract 640-A1, which is a term contract. The unit price is $29.93 per case, totaling $359.16, with a delivery timeframe of 14 days after receipt of order (ARO), specifically set for 10/17/2025. The State of Texas claims exemption from federal excise taxes under this purchase, and the order is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26004929
Order Date: 10/3/2025
Internal Tracking No.: 802-26-59502
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
MCKINNEY FALLS STATE PARK
5808 MCKINNEY FALLS PARKWAY
Austin TX 78744
NOTE TO CONTRACTOR: Carrie Schaefer Office Manager Colorado Bend State Park
(325) 628-3240 ext. 5651
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 Braden Knebel braden.knebel@tpwd.texas.gov (512) 308-1475
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: 10/17/2025
MPN: 23504
Manufacturer Name: GEORGIA
PACIFIC
12 CASE 29.93 $359.16
Total $359.16
File details come from the government source that posted it. Updated .