27002489-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27002489
- Contract number
- 27002489
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27002489) is issued by the Texas Parks & Wildlife Department (TPWD) Wildlife Division, with the order placed on September 21, 2026. The purchasing agency is the Parks & Wildlife Department with purchaser Jennifer Ganter serving as the primary contact. The contractor is Pollock Paper Distributors, located in Grand Prairie, Texas, with billing and shipping directed to the TPWD Wildlife Division facility in Tyler, Texas. The state of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers ten cases of Georgia Pacific center-fold paper towels (MPN 20603), measuring 11.1 inches wide by 13.2 inches long with 10 packs per case, ordered under Contract 640-A1 (a term contract). The unit price is $31.39 per case for an extended price of $313.90, representing the total order value. The delivery timeframe is 14 days after receipt of order (ARO), with a scheduled delivery date of October 5, 2026. The commodity code is 64075700603 under NIGP code 64075.
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Text version
Purchase Order PO No. 27002489
Order Date: 9/21/2026
Internal Tracking No.: PO 71766
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Stacy Shepperd Stacy Shepperd
(903) 566-1626 TPWD - Wildlife Division
11942 FM 848
Tyler, TX 75707
NOTE TO CONTRACTOR: Stacy Shepperd
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
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: 10/5/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
10 CASE 31.39 $313.90
Total $313.90
File details come from the government source that posted it. Updated .