26000284-0.pdf
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- Attached to
- TX|640-A1|26000284
- Contract number
- 26000284
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000284) issued by the Texas Department of Criminal Justice (TDCJ) on 9/4/2025, with an internal tracking number of R6200679. The contractor is Pollock Investments Incorporated from Grand Prairie, TX, and the goods will be shipped to the Jordan Unit Supply in Pampa, TX. The purchase is being made under Contract 640-A1, which is a term contract with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase consists of 40 cases of white center-fold paper towels manufactured by Georgia-Pacific, priced at $31.39 per case, totaling $1,255.60. An additional palletization fee of $10.00 is included, bringing the total purchase amount to $1,265.60. The delivery is scheduled for 9/18/2025, with a 14-day after receipt of order (ARO) delivery timeframe. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000284
Order Date: 9/4/2025
Internal Tracking No.: R6200679
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
JORDAN UNIT SUPPLY
1992 HELTON ROAD
PAMPA TX 79065
NOTE TO CONTRACTOR: ***PALLET CHARGES: $10 FOR 1 PALLET***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6200679 DELIVERY CONTACT: Kole Rose
PHONE: 806 665 7070 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: 9/18/2025
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
40 CASE 31.39 $1,255.60
2 64075 64075700603 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/18/2025
MPN: PIIPFEE
Manufacturer Name: PII
1 EACH 10.00 $10.00
Purchase Order PO No. 26000284
Order Date: 9/4/2025
Internal Tracking No.: R6200679
Total $1,265.60
File details come from the government source that posted it. Updated .