26288234-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26288234
- Contract number
- 26288234
- Issued by
- Texas
About this file
This Purchase Order No. 26288234, issued on July 2, 2026, represents a state procurement transaction between the State of Texas, Parks & Wildlife Department (Agency 802), and Pollock Paper Distributors, a contractor based in Grand Prairie, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kathy Northcutt serving as the purchaser. Delivery is designated to Cooper South Sulphur location in Sulphur Springs, Texas, with billing directed to the state's accounts payable office in Austin.
The order encompasses 10 cases of Georgia Pacific single-fold brown paper towels (9.25" W x 10.25" L, 16 packs per case) under Term Contract 640-A1, with a unit price of $29.93 per case for a total order value of $299.30. The scheduled delivery date is July 16, 2026, with a maximum allowable delivery deadline of July 30, 2026. The state claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26288234
Order Date: 7/2/2026
Internal Tracking No.: 802-26-68849
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
Amanda Dias
(903) 945-5256
COOPER SOUTH SULPHUR
1690 FM 3505
SULPHUR SPRINGS, TX 75482
NOTE TO CONTRACTOR: Delivery due date not to exceed 7/30/26
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
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: 7/16/2026
MPN: 23504
Manufacturer Name: GEORGIA
PACIFIC
10 CASE 29.93 $299.30
Total $299.30
File details come from the government source that posted it. Updated .