26025672-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26025672
- Contract number
- 26025672
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025672) issued by the Texas Parks & Wildlife Department on 11/10/2025, involving Pollock Paper Distributors from Grand Prairie, TX as the contractor. The order is for the Lost Pines State Park Complex in Bastrop, TX, with billing to be sent to the Texas Accounts Payable office located in Austin, TX. The purchase is made under a term contract and is tax-exempt under Texas Tax Code Section 151.309(4).
The purchase order is for 8 cases of toilet seat covers manufactured by Supply Source, with specific dimensions of 15.5" (L) x 3.5" (W), totaling 5,000 sheets per case. The unit price is $31.80 per case, with a total order value of $254.40. The delivery is set for 11/24/2025 with a 14-day ARO (After Receipt of Order) timeline. The order utilizes contract 640-A1 and is being processed by agency purchaser Casey Jozwiak, who can be contacted at Casey.jozwiak@tpwd.texas.gov or (512) 308-1475.
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Text version
Purchase Order PO No. 26025672
Order Date: 11/10/2025
Internal Tracking No.: 802-26-60743
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
100 PARK ROAD 1A, Bastrop, TX 78602
NOTE TO CONTRACTOR: Susan Dickens Office Manager Lost Pines State Park Complex Bastrop & Buescher State Parks
512.321.2101 ext. 2210 Cell 210.854.9516
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075317673 Toilet Seat Cover, Paper, Half-Fold, 15.5" (L) X 3.5" (W), 5,000 Sheets/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/24/2025
MPN: 25177673
Manufacturer Name: SUPPLY
SOURCE
8 CASE 31.80 $254.40
Total $254.40
File details come from the government source that posted it. Updated .