26215704-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26215704
- Contract number
- 26215704
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215704) issued by the Texas Parks & Wildlife Department on March 20, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Parks & Wildlife Department (Agency 802), with Wendy Hughes serving as the purchaser. The contractor is Pollock Paper Distributors, located in Grand Prairie, Texas. The order will be billed to the Parks & Wildlife Department's main office in Austin, Texas, and shipped to the GOLIAD SHP facility in Goliad, Texas, with Angela Hernandez identified as the site contact.
The purchase order covers 4 cases of Georgia Pacific single-fold brown paper towels (MPN 23504) at a unit price of $29.93 per case, totaling $119.72. The commodity is procured under Contract 640-A1, classified as a term contract with a 14-day delivery timeframe. The expected delivery date is April 3, 2026. The State of Texas claims exemption from all applicable Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is being purchased for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26215704
Order Date: 3/20/2026
Internal Tracking No.: PO 65228
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
GOLIAD SHP
108 PARK ROAD 6
Goliad, TX 77963
NOTE TO CONTRACTOR: Site contact Angela Hernandez 361-645-3405 x2033
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
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: 4/3/2026
MPN: 23504
Manufacturer Name: GEORGIA
PACIFIC
4 CASE 29.93 $119.72
Total $119.72
File details come from the government source that posted it. Updated .