26023919-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26023919
- Contract number
- 26023919
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023919) issued by the Texas Parks & Wildlife Department on 10/28/2025, involving Pollock Paper Distributors of Grand Prairie, TX as the contractor. The purchase order is for Martin Dies Jr State Park, with billing addressed to 4200 Smith School Road in Austin, TX and shipping to 634 Park Road 48 South in Jasper, TX. The procurement is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Larissa Rubio as the agency purchaser.
The purchase order is for 24 cases of 1-Ply Continuous Jumbo Toilet Tissue rolls manufactured by Georgia Pacific, with a unit price of $35.45 per case and a total order value of $850.80. The order is made under Contract 640-A1, which is a term contract with a delivery timeline of 14 days after receipt (ARO), with a specific delivery date of 11/11/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state entity. Delivery contacts are specified as Ana McManus or Melody Montgomery, who can be reached at (409) 384-5231, with a note specifying no substitutions are permitted.
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Text version
Purchase Order PO No. 26023919
Order Date: 10/28/2025
Internal Tracking No.: 802-26-71362
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 512.389.4833 Austin TX 78744
Martin Dies Jr State Park- Ana McManus or Melody Montgomery634 PARK ROAD 48
SOUTH, JASPER, TX 75951
NOTE TO CONTRACTOR: Delivery Point of Contact: Ana McManus or Melody Montgomery (409) 384-5231
No substitutions, please.
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 11/11/2025
MPN: 13718
Manufacturer Name: GEORGIA
PACIFIC
24 CASE 35.45 $850.80
Total $850.80
File details come from the government source that posted it. Updated .