26000476-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26000476
- Contract number
- 26000476
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000476) issued by the Texas Department of Criminal Justice (TDCJ) on 9/8/2025, with an internal tracking number R6201395. The order is placed with Pollock Investments Incorporated, located in Grand Prairie, TX, for delivery to the Lindsey State Jail Supply in Jacksboro, TX. The purchasing contact is Paulina Lopez, and the delivery contact is the Unit Supply/Food Service Manager.
The purchase order is for 29 cases of white center-fold paper towels (11.1" x 13.2", 10 packs per case) manufactured by Georgia-Pacific, priced at $31.39 per case, totaling $910.31. An additional $10.00 palletization fee is included, bringing the total order amount to $920.31. The order is placed under Contract 640-A1, with a term contract type and a 14-day delivery after receipt of order (ARO), with the specified delivery date of 9/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26000476
Order Date: 9/8/2025
Internal Tracking No.: R6201395
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
Lindsey State Jail - Supply
1620 FM 3344
Jacksboro TX 76458
NOTE TO CONTRACTOR: ***PALLET CHARGE: $10 FOR 1 PALLET***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6201395 DELIVERY CONTACT: Unit Supply/Food Service Maj
PHONE: 940 567 2272
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: 9/22/2025
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
29 CASE 31.39 $910.31
2 64075 64075700603 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2025
MPN: PIIPFEE
Manufacturer Name: PII
1 EACH 10.00 $10.00
Purchase Order PO No. 26000476
Order Date: 9/8/2025
Internal Tracking No.: R6201395
Total $920.31
File details come from the government source that posted it. Updated .