26000728-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26000728
- Contract number
- 26000728
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000728) issued by the Texas Department of Criminal Justice (TDCJ) on 9/10/2025, with an internal tracking number R5269535. The contractor is Pollock Investments Incorporated from Grand Prairie, TX, and the shipping destination is the SCOTT (formerly Jester IV) Unit Supply in Richmond, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchasing contact being Paulina Lopez.
The purchase order is for 59 cases of white center-fold paper towels (11.1" W x 13.2" L) manufactured by Georgia Pacific, with a unit price of $31.39 per case, totaling $1,852.01. An additional palletization fee of $10.00 is included, bringing the total order amount to $1,862.01. The order is issued under Contract 640-A1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 9/24/2025. 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. 26000728
Order Date: 9/10/2025
Internal Tracking No.: R5269535
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
SCOTT (formerly Jester IV) UNIT SUPPLY 4 Jester Road
RICHMOND TX 77406
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5269535
DELIVERY CONTACT: Laquistha Evans
PHONE: 281 277 3700 EXT 4159
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
59 CASE 31.39 $1,852.01
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. 26000728
Order Date: 9/10/2025
Internal Tracking No.: R5269535
Total $1,862.01
File details come from the government source that posted it. Updated .