26005445-0.pdf
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- Attached to
- TX|640-A1|26005445
- Contract number
- 26005445
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005445) issued by the Texas Parks and Wildlife Department on 10/8/2025, involving Pollock Paper Distributors of Grand Prairie, TX as the contractor. The order is for Pedernales Falls State Park, with billing to be handled through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is made under the state's tax exemption provisions outlined in the Texas Tax Code.
The purchase order is for 60 cases of Toilet Tissue, specifically a Continuous Standard Roll, 1-Ply, 3.75" wide, with 48 rolls per case, manufactured by Georgia Pacific. The total order value is $3,827.40, with each case priced at $63.79. The order is associated with Contract 640-A1, which is a term contract, and includes a delivery timeline of 14 days after receipt of order (ARO), with the specified delivery date of 10/22/2025. The procurement is being handled by Braden Knebel from the Parks & Wildlife Department, with the order tracked internally under number 802-26-59646.
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Text version
Purchase Order PO No. 26005445
Order Date: 10/8/2025
Internal Tracking No.: 802-26-59646
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
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
JOHNSON CITY TX 78636
NOTE TO CONTRACTOR: Steph Kwiatkowski Assistant Superintendent Pedernales Falls State Park Texas Parks and Wildlife Department Phone: 830-330-0608
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 64075521444 Toilet Tissue, Continuous Standard Roll, 1-Ply, 3.75" (W), 48 Rolls/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
MPN: 14448/01
Manufacturer Name: GEORGIA
PACIFIC
60 CASE 63.79 $3,827.40
Total $3,827.40
File details come from the government source that posted it. Updated .