26086469-0.pdf
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- Attached to
- TX|640-A1|26086469
- Contract number
- 26086469
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26086469) issued by the Texas Parks & Wildlife Department on 12/18/2025, involving Pollock Paper Distributors from Grand Prairie, TX as the contractor. The order is for Fort Parker State Park, located in Mexia, TX, with billing to be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is made under State of Texas tax exemption provisions.
The purchase order details the procurement of 20 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 $598.60. The delivery is scheduled for 1/1/2026, with a 14-day after receipt of order (ARO) delivery timeline. The order was initiated by Kate Sherman from the Parks & Wildlife Department, with the park contact being Sara Timberlake-Trevino.
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Text version
Purchase Order PO No. 26086469
Order Date: 12/18/2025
Internal Tracking No.: 802-26-PO62065
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
FORT PARKER STATE PARK
194 PARK ROAD 28
Mexia, TX 76667
NOTE TO CONTRACTOR: PARK CONTACT: Sara Timberlake-Trevino 254-562-5751
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
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: 1/1/2026
MPN: 23504
Manufacturer Name: GEORGIA
PACIFIC
20 CASE 29.93 $598.60
Total $598.60
File details come from the government source that posted it. Updated .