26211307-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26211307
- Contract number
- 26211307
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211307) issued by the State of Texas Parks & Wildlife Department on February 23, 2026, for delivery to Martin Dies Jr State Park in Jasper, Texas. The order is placed with Pollock Paper Distributors, a paper products supplier located in Grand Prairie, Texas. The purchasing agent is Larissa Rubio from the Parks & Wildlife Department, and the delivery contacts at the state park are Ana McManus and Melody Montgomery.
The purchase order is for 12 cases of Georgia Pacific continuous jumbo roll toilet tissue (1-ply, 3.5" width, 8 rolls per case) at a unit price of $35.45 per case, for a total order value of $425.40. The goods are being procured under Contract 640-A1, a term contract, with a requested delivery date of March 9, 2026, and an acceptable delivery window of 14 days from order placement. The State of Texas claims a sales tax exemption as the property is being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26211307
Order Date: 2/23/2026
Internal Tracking No.: 802-26-76385
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Martin Dies Jr State Park- Ana McManus or Melody Montgomery
634 PARK ROAD 48 SOUTH
JASPER, TX 75951
NOTE TO CONTRACTOR: Delivery Point of Contact: Ana McManus or Melody Montgomery (409) 384-5231
No substitutions, please.
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075680301 Toilet Tissue, Continuous Jumbo Roll, 1-Ply, 3.5" (W), 8 Rolls/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
MPN: 13718
Manufacturer Name: GEORGIA
PACIFIC
12 CASE 35.45 $425.40
Total $425.40
File details come from the government source that posted it. Updated .