26213824-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26213824
- Contract number
- 26213824
- Issued by
- Texas
About this file
This Purchase Order No. 26213824, dated March 11, 2026, is issued by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Jennifer Ganter. The order is placed with Pollock Paper Distributors, located at 1 Pollock Place, Grand Prairie, Texas 75050. The goods are being shipped to Stacy Shepperd at the TPWD Wildlife Division facility in Tyler, Texas, with billing directed to the department's Austin headquarters at 4200 Smith School Road.
The purchase order covers 12 cases of Georgia Pacific center-fold paper towels (MPN 20603), measuring 11.1" by 13.2", with 10 packs per case, at a unit price of $31.39 per case for a total extended price of $376.68. The order falls under Contract 640-A1, a term contract, with an expected delivery within 14 days of order date, with a scheduled delivery date of March 25, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26213824
Order Date: 3/11/2026
Internal Tracking No.: PO 64872
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Stacy Shepperd TPWD - Wildlife Division
11942 FM 848
Tyler, TX 75707
NOTE TO CONTRACTOR: Stacy Shepperd / TNC
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
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: 3/25/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
12 CASE 31.39 $376.68
Total $376.68
File details come from the government source that posted it. Updated .