27003110-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27003110
- Contract number
- 27003110
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27003110) is issued by the State of Texas Parks & Wildlife Department (Agency 802) and is placed with Pollock Paper Distributors, a paper goods supplier located in Grand Prairie, Texas. The order was executed on September 24, 2026, with an internal tracking number of PO 71982. The goods are being shipped to the Bentsen-Rio Grande Valley State Park in Mission, Texas, with Yanira Lacio serving as the site contact. Wendy Hughes is identified as the purchaser for the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 12 cases of Georgia Pacific center-fold paper towels (11.1" width x 13.2" length, 10 packs per case, MPN 20603) under Contract 640-A1, a term contract. The unit price is $31.39 per case, resulting in an extended price of $376.68 for the total order. The delivery is expected within 14 days of the order date, with a scheduled delivery date of October 8, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as these goods are being purchased for the exclusive use of a state entity.
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Text version
Purchase Order PO No. 27003110
Order Date: 9/24/2026
Internal Tracking No.: PO 71982
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
Yanira Lacio
(956) 584-9156
BENTSEN-RIO GRANDE VALLEY S.P.
2800 SOUTH BENTSEN PALM DR.
MISSION, TX 78572
NOTE TO CONTRACTOR: Site contact Yanira Lacio 956-584-9156 X231 yanira.lacio@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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
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: 10/8/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
12 CASE 31.39 $376.68
Total $376.68
File details come from the government source that posted it. Updated .