25212874-0.pdf
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- Attached to
- Term TX|640-A1|17510154069|25212874
- Contract number
- 25212874
- Issued by
- Texas
About this file
This is a Texas Department of Criminal Justice (TDCJ) Purchase Order (PO No. 25212874) issued on 8/4/2025, involving Pollock Investments Incorporated from Grand Prairie, TX as the contractor. The purchase order is for the Gurney Unit Supply located in Palestine, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paulina Lopez serving as the agency purchasing contact.
The purchase order covers 200 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 $6,278.00. An additional palletization fee of $10.00 per unit for 4 units brings the total order amount to $6,318.00. The order is made under Contract 640-A1, a term contract with a delivery period of 14 days after receipt of order (ARO), with the specified delivery date of 8/18/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212874
Order Date: 8/4/2025
Internal Tracking No.: R5264890
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
GURNEY UNIT SUPPLY
1385 FM 3328
PALESTINE TX 75803
NOTE TO CONTRACTOR: ***CALL FOR DELIVERY***DELIVERY MON-FRI 8AM-3PM***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R5264890 DELIVERY CONTACT: Amy Lenoir
PHONE: 903 928 3118 EXT 4287
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: 8/18/2025
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
200 CASE 31.39 $6,278.00
2 64075 64075700603 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2025
MPN: PIIPFEE
Manufacturer Name: PII
4 EACH 10.00 $40.00
Purchase Order PO No. 25212874
Order Date: 8/4/2025
Internal Tracking No.: R5264890
Total $6,318.00
File details come from the government source that posted it. Updated .