26006346-3.pdf
PDF 16 KB Posted
- Attached to
- TX|640-A1|26006323
- Contract number
- 26006323
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006346) issued by the Texas Parks & Wildlife Department on 10/14/2025, involving Pollock Paper Distributors of Grand Prairie, TX as the contractor. The order is for Mustang Island State Park, with billing addressed to 4200 Smith School Road in Austin, TX. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cara Kureska listed as the agency purchaser.
The purchase order is for toilet tissue - specifically continuous jumbo rolls, 1-ply, 3.5" width, 8 rolls per case, manufactured by Georgia Pacific under contract 640-A1. The contract is a term contract with a 14-day after receipt of order (ARO) delivery timeline. The revised delivery date is set for 10/28/2025, and the unit price is $35.45 per case. The order appears to have been modified, with a previous cancellation and a change in shipping date. Notably, the extended amount is listed as $0.00, suggesting this may be a zero-cost or internal transfer order. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006346-2.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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
NOTE TO CONTRACTOR:
Site Contact Pricilla Garcia
10/14/2025-Site Contact Pricilla Garcia
10/20/2025-Site Contact Pricilla Garcia
REVISION HISTORY:
PO Revision #: 3 PO Change Reasons (Aggregated):10/14/2025 10:21 am-Purchase Order# 26006346 Cancelled.undefined to: undefined
10/20/2025 7:54 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
MPN: 13718
Manufacturer Name: GEORGIA
PACIFIC
0 CASE 35.45 $0.00
Purchase Order Change Notice PO No. 26006346
Order Date: 10/14/2025
Internal Tracking No.: 802 AY26 59857
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
MPN: 13718
Manufacturer Name: GEORGIA
PACIFIC
0 CASE 35.45 $0.00
Total $0.00
File details come from the government source that posted it. Updated .