26308752-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26308752
- Contract number
- 26308752
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26308752) issued on July 21, 2026, by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Pollock Paper Distributors, located in Grand Prairie, Texas, with billing to the Parks & Wildlife Department's Accounts Payable office in Austin and delivery to Daingerfield State Park in Daingerfield, Texas. The purchasing agent is Penny Marty, and the point of contact at the delivery location is Katherine Wolf.
The purchase order covers three cases of Georgia Pacific Paper Towels (single fold, brown, 1-ply, 9.25" W x 10.25" L, 16 packs per case) under Contract 640-A1, a term contract. The unit price is $29.93 per case, resulting in a total order value of $89.79. The delivery is scheduled for August 4, 2026, with an acceptable receipt date of 14 days from the order date. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as the materials are being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26308752
Order Date: 7/21/2026
Internal Tracking No.: 802-26-69503
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
Katherine Wolf
(903) 645-2921
DAINGERFIELD STATE PARK
455 PARK RD 17, TX HWY 49 SE
Daingerfield, TX 75638
NOTE TO CONTRACTOR: POC: Katherine Wolf, (903) 645-2921, Katherine.Wolf@tpwd.texas.gov
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 Marty penny.marty@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: 8/4/2026
MPN: 23504
Manufacturer Name: GEORGIA
PACIFIC
3 CASE 29.93 $89.79
Total $89.79
File details come from the government source that posted it. Updated .