26240852-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26240852
- Contract number
- 26240852
- Issued by
- Texas
About this file
This purchase order (PO No. 26240852) was issued on April 14, 2026, by the Texas Parks and Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Pollock Paper Distributors, located at 1 Pollock Place, Grand Prairie, Texas 75050. The goods are being shipped to McKinney Falls State Park in Austin, Texas, with billing directed to the Department's Accounts Payable office. The park contact for this order is Tina Trejo, Office Manager at McKinney Falls State Park.
The order consists of 30 cases of Georgia Pacific paper towels (single fold, brown, 1-ply, 9.25" x 10.25") at a unit price of $29.93 per case, for a total order value of $897.90. The items are being procured under Contract 640-A1, a term contract with a requested delivery date of April 28, 2026 (14 days after order placement). The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive use by a state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26240852
Order Date: 4/14/2026
Internal Tracking No.: 802-26-65934
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
MCKINNEY FALLS STATE PARK
5808 MCKINNEY FALLS PARKWAY
Austin, TX 78744
NOTE TO CONTRACTOR: Park Contact Tina Trejo Texas Parks and Wildlife Department McKinney Falls State Park-Office Manager Tina.Trejo@tpwd.texas.gov 512-243-1643
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
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: 4/28/2026
MPN: 23504
Manufacturer Name: GEORGIA
PACIFIC
30 CASE 29.93 $897.90
Total $897.90
File details come from the government source that posted it. Updated .