25212434-0.pdf
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- Attached to
- Term TX|640-A1|17510154069|25212434
- Contract number
- 25212434
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212434) issued by the Texas Department of Criminal Justice (TDCJ) on 7/30/2025, with an internal tracking number R5264533. The contractor is Pollock Investments Incorporated, located in Grand Prairie, TX, and the order will be delivered to the TDCJ Estes Unit Supply in Venus, TX. The purchase is being made under Contract 640-A1, which is a term contract, with Paulina Lopez serving as the agency purchasing contact.
The purchase order is for 99 cases of white center-fold paper towels manufactured by Georgia Pacific, with dimensions of 11.1" (W) x 13.2" (L), priced at $31.39 per case, totaling $3,107.61. An additional palletization fee of $10.00 per pallet brings the total order cost to $3,127.61. The delivery is scheduled for 8/13/2025, with a 14-day after receipt of order (ARO) timeframe. The order 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. 25212434
Order Date: 7/30/2025
Internal Tracking No.: R5264533
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
TDCJ ESTES UNIT SUPPLY
1100 HIGHWAY 1807
VENUS TX 76084
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5264533
DELIVERY CONTACT: Olivia Higginbotham
PHONE: 972 366 3334
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: 8/13/2025
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
99 CASE 31.39 $3,107.61
2 64075 64075700603 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
MPN: PIIPFEE
Manufacturer Name: PII
2 EACH 10.00 $20.00
Purchase Order PO No. 25212434
Order Date: 7/30/2025
Internal Tracking No.: R5264533
Total $3,127.61
File details come from the government source that posted it. Updated .