26000699-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-A1|26000699
- Contract number
- 26000699
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000699) issued by the Texas Department of Criminal Justice (TDCJ) on 9/10/2025, involving Pollock Investments Incorporated as the contractor. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, with the delivery destination set as Lychner State Jail Supply in Humble, Texas. The purchase order is associated with Contract 640-A1, a term contract, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for paper towels manufactured by Georgia Pacific, specifically center fold, white paper towels measuring 11.1" (W) x 13.2" (L), packaged in 10-pack cases. The order consists of 80 total cases (60 cases in the first line item and 20 cases in the third line item), priced at $31.39 per case, totaling $1,883.40 and $627.80 respectively. An additional palletization fee of $10.00 is included for each of two line items, bringing the total purchase order amount to $2,531.20. The delivery is scheduled for 9/24/2025 with a 14-day after receipt of order (ARO) timeline, and the order is exempt from federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26000699
Order Date: 9/10/2025
Internal Tracking No.: R5269321
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
LYCHNER STATE JAIL SUPPLY
2350 ATASCOCITA ROAD
HUMBLE TX 77396
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5269321
DELIVERY CONTACT: Nancy Winter
PHONE: 281 454 5036 EXT 6281
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: 9/24/2025
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
60 CASE 31.39 $1,883.40
2 64075 64075700603 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2025
MPN: PIIPFEE
Manufacturer Name: PII
1 EACH 10.00 $10.00
Purchase Order PO No. 26000699
Order Date: 9/10/2025
Internal Tracking No.: R5269321
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 9/24/2025
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
20 CASE 31.39 $627.80
4 64075 64075700603 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2025
MPN: PIIPFEE
Manufacturer Name: PII
1 EACH 10.00 $10.00
Total $2,531.20
File details come from the government source that posted it. Updated .