26233689-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26233689
- Contract number
- 26233689
- Issued by
- Texas
About this file
This Purchase Order No. 26236689, issued on March 31, 2026, represents a procurement transaction between the State of Texas, Parks and Wildlife Department (TPWD) and Pollock Paper Distributors, located in Grand Prairie, Texas. The order is being billed to TPWD's Accounts Payable office in Austin and shipped to San Angelo State Park in San Angelo, Texas. The primary contact for the order is Julia Hernandez at the Parks and Wildlife Department, with park-specific inquiries directed to Lisa Schulze.
The purchase order covers 12 cases of Georgia Pacific paper towels (single fold, brown, 1-ply, 9.25" W x 10.25" L, 16 packs per case) at a unit price of $29.93 per case for a total order value of $359.16. The items are procured under Contract 640-A1, classified as a term contract with a standard delivery timeframe of 14 days, with an expected delivery date of April 14, 2026. The purchase order is due to TPWD by April 30, 2026. As a state agency purchase, the transaction is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26233689
Order Date: 3/31/2026
Internal Tracking No.: 0000065561
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
San Angelo State Park 3900-2 Mercedes Road
SAN ANGELO, TX 76901
NOTE TO CONTRACTOR: TPWD PO DUE DATE: April 30, 2026 TPWD Park Contact: Lisa Schulze <Elizabeth.Schulze@tpwd.texas.gov> 325-949-4757
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (888) 479-7602
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: 4/14/2026
MPN: 23504
Manufacturer Name: GEORGIA
PACIFIC
12 CASE 29.93 $359.16
Total $359.16
File details come from the government source that posted it. Updated .