26212515-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26212515
- Contract number
- 26212515
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212515) issued by the State of Texas Parks & Wildlife Department – 802 on March 3, 2026. The order is placed with Pollock Paper Distributors, located in Grand Prairie, Texas. Billing is directed to the agency's Austin office at 4200 Smith School Road, while goods are to be shipped to 302 Medical Drive in Lake Jackson, Texas. The purchaser is Jordan Kieffer, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers six cases of Georgia Pacific center-fold paper towels (Model 20603), measuring 11.1 inches wide by 13.2 inches long, with 10 packs per case. The unit price is $31.39 per case, resulting in a total order value of $188.34. The order is placed under Contract 640-A1, designated as a Term contract with a standard delivery window of 14 days, with an expected delivery date of March 17, 2026. The State of Texas claims tax exemption on this purchase under Texas Tax Code Section 151.309(4), exempting the transaction from state and city sales taxes and federal excise taxes.
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Text version
Purchase Order PO No. 26212515
Order Date: 3/3/2026
Internal Tracking No.: REQ0076817
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
4200 SMITH SCHOOL ROAD
AGENCY CONTACT: Accounts Payable
AUSTIN TX 78744
302 MEDICAL DRIVE
LAKE JACKSON, TX 77566
NOTE TO CONTRACTOR:
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 Jordan Kieffer jordan.kieffer@tpwd.texas.gov (409) 737-1222
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 3/17/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
6 CASE 31.39 $188.34
Total $188.34
File details come from the government source that posted it. Updated .