26159245-0.pdf
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- Attached to
- TX|640-A1|26159245
- Contract number
- 26159245
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159245) issued by the Texas Parks & Wildlife Department (Agency 802) on January 27, 2026. The order was placed with Pollock Paper Distributors, located at 1 Pollock Place, Grand Prairie, Texas 75050. The goods are being shipped to Buescher State Park in Smithville, Texas 78957, with billing directed to the State of Texas Accounts Payable office in Austin. The purchasing agent is Braden Knebel, with Susan Dickens serving as the point of contact at the Lost Pines State Park Complex.
The purchase order covers two line items for paper towel products manufactured by Georgia Pacific under Contract 640-A1 (a term contract): 15 cases of single-fold brown paper towels (9.25" W x 10.25" L) at $29.93 per case for a subtotal of $448.95, and 4 cases of center-fold white paper towels (11.1" W x 13.2" L) at $31.39 per case for a subtotal of $125.56. The combined order total is $574.51. Both items are scheduled for delivery on February 10, 2026, with a 14-day after-receipt-of-order (ARO) delivery window. As a state agency purchase, the order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159245
Order Date: 1/27/2026
Internal Tracking No.: 802-26-63134
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
BUESCHER STATE PARK
100 PARK ROAD 1 E
Smithville, TX 78957
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 Braden Knebel braden.knebel@tpwd.texas.gov (555) 555-5555
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: 2/10/2026
MPN: 23504
Manufacturer Name: GEORGIA
PACIFIC
15 CASE 29.93 $448.95
Purchase Order PO No. 26159245
Order Date: 1/27/2026
Internal Tracking No.: 802-26-63134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 64075700603 Paper Towels, Center Fold, White, 11.1" (W) X 13.2" (L), 10 Packs/Cs, Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
4 CASE 31.39 $125.56
Total $574.51
File details come from the government source that posted it. Updated .