27003231-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|27003231
- Contract number
- 27003231
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003231) issued by the State of Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 24, 2026, with Pollock Paper Distributors, located in Grand Prairie, Texas. The purchasing agent is Cara Kureska, and the site contact is Angela Skinner-Hernandez. Delivery is scheduled to the Goliad facility at 108 Park Road 6, Goliad, Texas.
The purchase order is for 4 cases of Georgia Pacific Paper Towels (single fold, brown, 1-ply, 9.25" W x 10.25" L) at a unit price of $29.93 per case, for a total order value of $119.72. The item is sourced under Contract 640-A1, classified as a Term contract with a 14-day delivery window, with an estimated delivery date of October 8, 2026. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive state use.
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Text version
Purchase Order PO No. 27003231
Order Date: 9/24/2026
Internal Tracking No.: 802 AY27 72009
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
AUSTIN TX 78744
Angela Skinner-Hernandez
(361) 645-3405
GOLIAD SHP
108 PARK ROAD 6
GOLIAD, TX 77963-3206
NOTE TO CONTRACTOR: Site Contact Angela Skinner Hernandez 361-645-3405
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
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: 10/8/2026
MPN: 23504
Manufacturer Name: GEORGIA
PACIFIC
4 CASE 29.93 $119.72
Total $119.72
File details come from the government source that posted it. Updated .