26064495-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26064495
- Contract number
- 26064495
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064495) issued by the Texas Parks & Wildlife Department, with the contractor being Pollock Paper Distributors from Grand Prairie, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Paige Reeves. The document includes tax exemption details and is dated 12/16/2025.
The purchase order is for 4 cases of Foodservice Foil (Standard, 18 In X 1,000 Ft, 1 Roll/Cs) manufactured by PACTIV, with a unit price of $46.05 per case, totaling $184.20. The order is made under Contract 640-A1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO) and a specified delivery date of 12/30/2025. The shipping destination is 3864 FM 3280 in Palacios, TX 77465, with the billing address at 4200 Smith School Road in Austin, TX 78744.
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Text version
Purchase Order PO No. 26064495
Order Date: 12/16/2025
Internal Tracking No.: REQ0073698
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
3864 FM 3280
Palacios, TX 77465
NOTE TO CONTRACTOR:
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 Paige Reeves pagie.reeves@tpwd.texas.gov (361) 983-4425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64080 64080090293 Foil-Foodservice, Standard, 18 In X 1,000 Ft, 1 Roll/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: 615
Manufacturer Name: PACTIV
4 CASE 46.05 $184.20
Total $184.20
File details come from the government source that posted it. Updated .