26063530-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26063530
- Contract number
- 26063530
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063530) issued by the Texas Parks and Wildlife Department, specifically for McKinney Falls State Park, located in Austin, Texas. The order is placed with Pollock Paper Distributors from Grand Prairie, Texas, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchasing agent is Braden Knebel, and the order is being processed with an internal tracking number of 802-26-61688.
The purchase order is for 24 cases of single-fold, brown, 1-ply paper towels manufactured by Georgia Pacific, sized 9.25" (W) x 10.25" (L), with 16 packs per case. The items are being purchased under Contract 640-A1, which is a term contract, with a unit price of $29.93 per case, totaling $718.32. The delivery is scheduled for 14 days after the order date, with a specific delivery date of 12/23/2025, to be shipped to McKinney Falls State Park. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063530
Order Date: 12/9/2025
Internal Tracking No.: 802-26-61688
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
MCKINNEY FALLS STATE PARK
5808 MCKINNEY FALLS PARKWAY
AUSTIN, TX 78744
NOTE TO CONTRACTOR: Tina Trejo Texas Parks and Wildlife Department McKinney Falls State Park-Office Manager Tina.Trejo@tpwd.texas.gov 512-243-1643
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 Braden Knebel braden.knebel@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075723504 Paper Towels, Single Fold, Brown, 1- Ply, 9.25" (W) X 10.25" (L), 16 Packs/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025
MPN: 23504
Manufacturer Name: GEORGIA
PACIFIC
24 CASE 29.93 $718.32
Total $718.32
File details come from the government source that posted it. Updated .