Contract 26207070
Texas Awarded
- Contract number
- 26207070
- Awardee
- Pollock Paper Distributors
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $231.36
Award facts
- NIGP code
Updated .
About this award
Pollock Paper Distributors, located in Grand Prairie, Texas, was awarded a purchase order (PO No. 26207070) by the Texas Department of Criminal Justice, Institutions Division on February 2, 2026, under term contract 640-A1. The contract totals $231.36 and covers the supply of Georgia Pacific 1-ply, 4-fold white napkins measuring 12.5" W x 11.68" L, with 6,000 napkins per case. The order quantity is four cases at a unit price of $57.84 per case.
Delivery is directed to the Human Resources Division at Two Financial Plaza in Huntsville, Texas, with a scheduled delivery date of February 16, 2026, and an agreed-upon delivery window of 14 days. The purchase order is exempt from Federal Excise Taxes and State of Texas sales tax under applicable exemption provisions. Contract administration and payment processing are managed through TDCJ Accounts Payable, with Harmonie Woodson serving as the ordering contact and Judy Flores as the delivery contact.
Line items
| Item | Total |
|---|---|
| Napkins, 1-Ply, 1 Piece 4-Fold, White, 12.5" (W) X 11.68" (L), 6,000 Napkins/Cs | $231.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26207070-0.pdf |
Quick answers
Who was awarded contract 26207070?
Contract 26207070 was awarded to Pollock Paper Distributors by Tx Dept Crim. Justice/inst Div in Texas on February 2, 2026.
How much is contract 26207070 worth?
Its cumulative value is $231.36.
Is contract 26207070 an order under another contract?
Yes. It was placed under contract 640-A1.
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