25211881-0.pdf
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- Attached to
- Term TX|640-A1|17510154069|25211881
- Contract number
- 25211881
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 25211881) issued by the Texas Department of Criminal Justice (TDCJ) on 7/28/2025, with an internal tracking number R5262069. The order is placed with Pollock Investments Incorporated, located in Grand Prairie, TX, for delivery to the Skyview Unit Supply in Rusk, TX. The purchasing contact is Paulina Lopez from TDCJ, and the delivery contact is Alan Walter.
The purchase order is for 40 cases of single-fold, brown, 1-ply paper towels manufactured by Georgia Pacific, with dimensions of 9.25" (W) x 10.25" (L), priced at $29.93 per case, totaling $1,197.20. An additional $10 palletization fee is included, bringing the total order value to $1,207.20. The order is placed under Contract 640-A1, a term contract with a 14-day delivery after receipt (ARO) and a scheduled delivery date of 8/11/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25211881
Order Date: 7/28/2025
Internal Tracking No.: R5262069
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
SKYVIEW UNIT SUPPLY
379 FM 2972 W
RUSK TX 75785
NOTE TO CONTRACTOR: ***PALLET CHARGES: $10 FOR 1 PALLET***CALL 24 HRS IN ADVANCE***DELIVERY MON-FRI
7AM-3PM***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R5262069 DELIVERY CONTACT: Alan Walter
PHONE: 903 683 4520 EXT 1330
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 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: 8/11/2025
MPN: 23504
Manufacturer Name: GEORGIA
PACIFIC
40 CASE 29.93 $1,197.20
Purchase Order PO No. 25211881
Order Date: 7/28/2025
Internal Tracking No.: R5262069
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 64075723504 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2025
MPN: PIIPFEE
Manufacturer Name: PII
1 EACH 10.00 $10.00
Total $1,207.20
File details come from the government source that posted it. Updated .