26000744-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26000744
- Contract number
- 26000744
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000744) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on September 10, 2025. The order is placed with Pollock Investments Incorporated, located in Grand Prairie, Texas, with the goods to be shipped to the Jester III Unit Supply in Richmond, Texas. The purchasing contact is Paulina Lopez, and the delivery contact is Brenetta Barnes.
The purchase order is for 59 cases of white, center-fold paper towels (11.1" x 13.2") manufactured by Georgia Pacific, priced at $31.39 per case, totaling $1,852.01. An additional $10.00 palletization fee is included, bringing the total order amount to $1,862.01. The order is made under Contract 640-A1, with a term contract type and a delivery timeframe of 14 days after receipt (ARO), specifically set for delivery on September 24, 2025. The state of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26000744
Order Date: 9/10/2025
Internal Tracking No.: R6201657
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
JESTER III UNIT SUPPLY
3 JESTER RD.
RICHMOND TX 77406
NOTE TO CONTRACTOR: ***PALLET CHARGE: $10 FOR 1 PALLET***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6201657 DELIVERY CONTACT: Brenetta Barnes
PHONE: 281 277 7000 EXT 3379
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. 26000744
Order Date: 9/10/2025
Internal Tracking No.: R6201657
Total $1,862.01
File details come from the government source that posted it. Updated .