26270134-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26270134
- Contract number
- 26270134
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270134) issued by the Texas Parks & Wildlife Department on June 17, 2026, to Pollock Paper Distributors, a supplier located in Grand Prairie, Texas. The order is directed to Pedernales Falls State Park in Johnson City, Texas, with billing to the Texas Comptroller of Public Accounts in Austin. The purchasing agent is Penny Gray of the Parks & Wildlife Department, and the point of contact at the state park is Kristin Burnett, Office Manager.
The purchase encompasses 20 cases of Georgia Pacific toilet tissue (continuous standard roll, 1-ply, 4" width, 80 rolls per case) under Contract 640-A1, a term contract. The unit price is $75.87 per case for an extended total of $1,517.40. The order is exempt from Texas sales tax under the state's tax exemption certificate. Delivery is scheduled for July 1, 2026, with an Approved Release Order (ARO) window of 14 days. The order references supplier part number 64075521458 and manufacturer part number 14580/01.
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Text version
Purchase Order PO No. 26270134
Order Date: 6/17/2026
Internal Tracking No.: 806-26-68273
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
Kristen Burnett
(830) 868-7304
PEDERNALES FALLS STATE PARK
2585 PARK ROAD 6026
JOHNSON CITY, TX 78636
NOTE TO CONTRACTOR: Contact Kristin Burnett Office Manager Pedernales Falls State Park
830.868.7304 Ext. 222
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 64075521458 Toilet Tissue, Continuous Standard Roll, 1-Ply, 4" (W), 80 Rolls/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026
MPN: 14580/01
Manufacturer Name: GEORGIA
PACIFIC
20 CASE 75.87 $1,517.40
Total $1,517.40
File details come from the government source that posted it. Updated .