25193807-0.pdf
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- Attached to
- Term TX|640-A1|17510154069|25193807
- Contract number
- 25193807
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193807) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 7/24/2025. The contractor is Pollock Investments Incorporated from Grand Prairie, TX, and the goods will be shipped to Smith Unit Supply in Lamesa, TX. The purchase is being made under Contract 640-A1, with Paulina Lopez as the agency purchasing contact.
The purchase order is for 63 cases of Georgia Pacific center fold white paper towels, measuring 11.1" (W) x 13.2" (L), with 10 packs per case. The unit price is $31.39 per case, totaling $1,977.57 for the paper towels. An additional $10 palletization fee is included, bringing the total order value to $1,987.57. The delivery is set for 8/7/2025, with a 14-day after receipt of order (ARO) timeline. The order includes specific delivery instructions, such as forklift availability from Monday to Thursday, 7:30 AM-3 PM, and a requirement to label all delivery documents with the TDCJ PO tracking number R5263272.
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Text version
Purchase Order PO No. 25193807
Order Date: 7/24/2025
Internal Tracking No.: R5263272
Contractor Info Bill To Ship To Pollock Investments Incorporated 17510154069 1 Pollock Place Grand Prairie, TX 75050
(855) 239-5158
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
SMITH UNIT SUPPLY
1313 COUNTY ROAD 19
LAMESA TX 79331
NOTE TO CONTRACTOR: ***PALLET CHARGES: $10 for 1 PALLET***FORKLIFT AVAILABLE M-TH 7:30AM-3PM***PALLET JACK
ANYTIME***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R5263272 DELIVERY CONTACT: Jay Porterfield
PHONE: 806 872 6741 EXT 3310
AGENCY PURCHASING CONTACT: Paulina Lopez
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
Tx Dept Crim. Justice/inst Div - 696 Paulina Lopez Paulina.Lopez@tdcj.texas.gov (936) 437-3896
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: 8/7/2025
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
63 CASE 31.39 $1,977.57
Purchase Order PO No. 25193807
Order Date: 7/24/2025
Internal Tracking No.: R5263272
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 64075700603 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025
MPN: PIIPFEE
Manufacturer Name: PII
1 EACH 10.00 $10.00
Total $1,987.57
File details come from the government source that posted it. Updated .