27001279-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27001279
- Contract number
- 27001279
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001279) issued by the Texas Parks & Wildlife Department (Agency 802) on September 14, 2026, to Pollock Paper Distributors, located in Grand Prairie, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to McKinney Falls State Park in Austin, Texas, with park contact Tina Trejo. The purchase qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4).
The order covers 30 cases of Georgia Pacific paper towels (single fold, brown, 1-ply, 9.25" W x 10.25" L, 16 packs per case) at a unit price of $29.93 per case for an extended total of $897.90. The purchase is made under Contract 640-A1, classified as a Term contract, with a 14-day delivery timeframe and an expected delivery date of September 28, 2026. The commodity code is 64075723504, and the manufacturer part number is 23504. No taxes or additional charges apply to this order.
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Text version
Purchase Order PO No. 27001279
Order Date: 9/14/2026
Internal Tracking No.: 802-27-71328
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
Tina Trejo
(512) 243-1643
MCKINNEY FALLS STATE PARK
5808 MCKINNEY FALLS PARKWAY
Austin, TX 78744
NOTE TO CONTRACTOR: Park Contact Tina Trejo 512-243-1643
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: 9/28/2026
MPN: 23504
Manufacturer Name: GEORGIA
PACIFIC
30 CASE 29.93 $897.90
Total $897.90
File details come from the government source that posted it. Updated .