26211279-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26211279
- Contract number
- 26211279
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26211279) was issued on February 23, 2026, by the Texas Parks & Wildlife Department (Agency 802) to Pollock Paper Distributors, a supplier located in Grand Prairie, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Kathy Northcutt, and the materials are being shipped to Lake Bob Sandlin State Park in Pittsburg, Texas, with billing directed to the department's accounts payable office in Austin.
The purchase order covers 20 cases of Georgia Pacific paper towels (single fold, brown, 1-ply, 9.25" W x 10.25" L, with 16 packs per case) at a unit price of $29.93 per case, for a total contract value of $598.60. The goods are being procured under Term Contract 640-A1 with a standard delivery timeframe of 14 days after receipt of order (ARO). The specified delivery date is March 9, 2026, with a not-to-exceed deadline of March 19, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Other files
| File | Type | Posted |
|---|---|---|
| 26211279-1.pdf | ||
| 26211279-2.pdf |
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Text version
Purchase Order PO No. 26211279
Order Date: 2/23/2026
Internal Tracking No.: 802-26-64183
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
LAKE BOB SANDLIN STATE PARK
341 STATE PARK RD 2117 (FM 21)
Pittsburg, TX 75686
NOTE TO CONTRACTOR: Delivery due date not to exceed 3/19/26
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
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: 3/9/2026
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 .