26211279-1.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26211279
- Contract number
- 26211279
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26211279) issued by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order involves Pollock Paper Distributors, located at 1 Pollock Place, Grand Prairie, TX 75050, as the contractor. The order is being billed to the Parks & Wildlife Department's Accounts Payable office in Austin, Texas, with delivery directed to Lake Bob Sandlin State Park in Pittsburg, Texas. The original purchase order was placed on February 23, 2026.
The purchase order is for 20 cases of Georgia Pacific single-fold brown paper towels (1-ply, 9.25" W x 10.25" L, 16 packs per case) under Contract 640-A1, a term contract. The unit price is $29.93 per case for a total extended amount of $598.60. The original delivery date of March 19, 2026, was extended via this change notice to April 2, 2026, to allow additional processing time by the vendor, as the original order placed on February 23, 2026, had not been initially transmitted to the vendor for fulfillment. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26211279-0.pdf | ||
| 26211279-2.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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:
3/17/2026-Extending delivery due date until 4/2/26 to allow additional time for vendor to process order, as TSB did not pass original order placed on 2/23/26 to vendor to fulfill.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/17/2026 11:33 am-Contractor note changed Delivery due date not to exceed 3/19/26 to:
Extending delivery due date until 4/2/26 to allow additional time for vendor to process order, as TSB did not pass original order placed on 2/23/26 to vendor to fulfill.
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/CO-OP Member 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 Amount
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: Mon Mar 09 2026
00:00:00 GMT-0700 (PDT)
MPN: 23504
Manufacturer Name: GEORGIA
PACIFIC
20 CASE 29.93 $598.60
Purchase Order Change Notice PO No. 26211279
Order Date: 2/23/2026
Internal Tracking No.: 802-26-64183
Total $598.60
File details come from the government source that posted it. Updated .