26308221-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26308221
- Contract number
- 26308221
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308221) issued by the Texas Parks & Wildlife Department on July 16, 2026, under Requisition ID REQ0082515. The ordering entity is the State of Texas, represented by purchaser Wendy Bennett. The contractor is Pollock Paper Distributors, located in Grand Prairie, Texas. Billing and delivery are directed to the Texas River Center in San Marcos, Texas, with the attention of Miley Akers at the Austin location.
The purchase order covers 4 cases of Georgia Pacific Paper Towels (Center Fold, White, 11.1" W x 13.2" L, 10 packs per case) under Contract 640-A1, a term contract. The unit price is $31.39 per case, resulting in an extended price of $125.56 for the total order. The delivery date is scheduled for July 30, 2026, with an acceptable receiving objective (ARO) of 14 days from the order date. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308221
Order Date: 7/16/2026
Internal Tracking No.: Requisition ID REQ0082515
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
4200 SMITH SCHOOL ROAD
ATTN: MILEY AKERS
AUSTIN TX 78744
Wendy Bennett
(512) 623-0556 Texas River Center 505 Staples Rd, Bldg 1
SAN MARCOS, TX 78666
NOTE TO CONTRACTOR:
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 Wendy Bennett wendy.bennett@tpwd.texas.gov (512) 754-6844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075700603 Paper Towels, Center Fold, White, 11.1" (W) X 13.2" (L), 10 Packs/Cs, Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
4 CASE 31.39 $125.56
Total $125.56
File details come from the government source that posted it. Updated .