26268064-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26268064
- Contract number
- 26268064
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26268064) issued by the State of Texas Parks & Wildlife Department on June 5, 2026. The ordering agency is the Parks & Wildlife Department (Agency 802), with purchaser Penny Gray. The contractor is Pollock Paper Distributors, located in Grand Prairie, Texas. The order will be shipped to Susan Dickens at Lost Pines State Park Complex in Bastrop, Texas, where she serves as the Office Manager and primary park contact.
The purchase order is for 9 cases of Georgia Pacific single-fold brown paper towels (1-ply, 9.25" width x 10.25" length, 16 packs per case) under Contract 640-A1, a term contract with a commodity code of 64075723504 and manufacturer part number 23504. The unit price is $29.93 per case, resulting in an extended price of $269.37 for the total order. The delivery window is 14 days from the order date, with a scheduled delivery date of June 19, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26268064
Order Date: 6/5/2026
Internal Tracking No.: 802-26-67850
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
Susan Dickens
(512) 321-2210
100 PARK ROAD 1A
Bastrop, TX 78602
NOTE TO CONTRACTOR: Park Contact Susan Dickens Office Manager Lost Pines State Park Complex Bastrop & Buescher State Parks
512.321.2101 ext. 2210 Cell 210.854.9516
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: 6/19/2026
MPN: 23504
Manufacturer Name: GEORGIA
PACIFIC
9 CASE 29.93 $269.37
Total $269.37
File details come from the government source that posted it. Updated .