26024370-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-A1|26024370
- Contract number
- 26024370
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024370) issued by the Texas Parks & Wildlife Department on 10/31/2025, with Pollock Paper Distributors as the contractor. The purchase order is for Choke Canyon State Park, located at 358 Recreation Road 8 in Calliham, Texas. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cara Kureska as the agency purchaser.
The purchase order covers five line items of disposable food service products under Contract 640-A1, including plastic forks, spoons, polystyrene foam bowls, foam cups, and foam plates. The items are from manufacturers AMERCARE, PACTIV, and DART, with quantities of 1-2 cases per item type. The total order value is $108.76, with unit prices ranging from $6.14 to $27.86 per case. All items are to be delivered by 11/14/2025 with a 14-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024370
Order Date: 10/31/2025
Internal Tracking No.: 802 AY26 60427
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
Choke Canyon State Park358 Recreation Road 8, Calliham, TX 78007
NOTE TO CONTRACTOR: Site Contact Kaitlyn Noel
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 Cara Kureska cara.kureska@tpwd.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 64060920101 Forks, 6 In, Plastic Ware, Medium Weight, White, 1,000 Forks/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025
MPN: P1203W
Manufacturer Name: AMERCARE
1 CASE 6.14 $6.14
2 64060 64060610015 Spoons, 6 In, Plastic Ware, Heavy Weight, White, 1,000 Spoons/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025
MPN: S2601W
Manufacturer Name: AMERCARE
1 CASE 14.02 $14.02
Purchase Order PO No. 26024370
Order Date: 10/31/2025
Internal Tracking No.: 802 AY26 60427
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64021 64021100771 Bowls, Polystyrene Plastic Foam, 12 Oz, Non-Laminated, White, 1,000 Bowls/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025
MPN: YTH100120000
Manufacturer Name: PACTIV
1 CASE 27.86 $27.86
4 64060 64060340805 Cups, Foam, 8 Oz, White, 1,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025
MPN: 8J8
Manufacturer Name: DART
1 CASE 26.60 $26.60
5 64060 64060631015 Plates, 9 In, Plastic, Foam, White, Non-Laminated, 500 Plates/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025
MPN: 0TH100090000
Manufacturer Name: PACTIV
2 CASE 17.07 $34.14
Total $108.76
File details come from the government source that posted it. Updated .