26006346-2.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26006323
- Contract number
- 26006323
- Issued by
- Texas
About this file
This document is a Purchase Order Cancellation for PO No. 26006346, issued by the Texas Parks & Wildlife Department on 10/14/2025. The purchase order involves Pollock Paper Distributors from Grand Prairie, TX as the contractor, with the shipping destination being Mustang Island State Park in Corpus Christi, TX. The document is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the purchaser is Cara Kureska from the Parks & Wildlife Department.
The cancelled purchase order was for two line items of identical toilet tissue: Continuous Jumbo Rolls, 1-Ply, 3.5" wide, 8 rolls per case, manufactured by Georgia Pacific. Each case was priced at $35.45, with a total order quantity of 0 cases, resulting in a $0.00 total. The order was part of Contract 640-A1, a term contract with a 14-day delivery after receipt of order (ARO), originally scheduled for delivery on 10/15/2025. The cancellation reason is noted as a "Duplicate order", and the purchase is exempt from federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Cancellation PO No. 26006346
Order Date: 10/14/2025
Internal Tracking No.: 802 AY26 59857
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
AUSTIN TX 78744
MUSTANG ISLAND STATE PARK9394 State Hwy 361, Corpus Christi, TX 78418undefined
PO VERSION HISTORY:
PO Cancellation Reason: Duplicate order PO Change Reasons (Aggregated): 10/14/2025 10:21 am-Purchase Order# 26006346 Cancelled.undefined to: undefined
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/CO-OP Member Purchaser Email Phone
Parks & Wildlife Department - 802 Cara Kureska cara.kureska@tpwd.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: 10/15/2025
MPN: 13718
Manufacturer Name: GEORGIA
PACIFIC
0 CASE $35.45 $0.00
2 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: 10/15/2025
MPN: 13718
Manufacturer Name: GEORGIA
PACIFIC
0 CASE $35.45 $0.00
Purchase Order Cancellation PO No. 26006346
Order Date: 10/14/2025
Internal Tracking No.: 802 AY26 59857
Total $0.00
File details come from the government source that posted it. Updated .