27003025-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27003025
- Contract number
- 27003025
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003025) issued by the Texas Parks & Wildlife Department (TPWD), an agency of the State of Texas, to Pollock Paper Distributors, a paper supply contractor based in Grand Prairie, Texas. The order was placed on September 23, 2026, with an internal tracking number of 0000071955. Julia Hernandez serves as the purchaser for the agency, while Martin Frazier is the designated recipient at the ship-to address in Rocksprings, Texas.
The purchase order covers one case of toilet tissue from Georgia Pacific, specifically continuous standard roll, 1-ply, 3.75" wide toilet tissue containing 48 rolls per case, at a unit price of $63.79 per case for a total order value of $63.79. The item is ordered under Contract 640-A1, a term contract with a 14-day delivery timeframe, with the expected delivery date of October 7, 2026. The purchase order is due to TPWD by October 23, 2026. As a state purchase, the order 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. 27003025
Order Date: 9/23/2026
Internal Tracking No.: 0000071955
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
Martin Frazier
(830) 392-6658 116 North Well Street Suite B Rocksprings, TX 78880 martin.frazier@tpwd.texas.gov
NOTE TO CONTRACTOR: TPWD PO DUE DATE: October 23, 2026
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075521444 Toilet Tissue, Continuous Standard Roll, 1-Ply, 3.75" (W), 48 Rolls/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
MPN: 14448/01
Manufacturer Name: GEORGIA
PACIFIC
1 CASE 63.79 $63.79
Total $63.79
File details come from the government source that posted it. Updated .