26000975-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26000975
- Contract number
- 26000975
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000975) issued by the Texas Department of Criminal Justice (TDCJ) on 9/11/2025, with an internal tracking number R6200206. The purchasing agency is the TDCJ Institutional Division, with Paulina Lopez as the agency purchasing contact. The contractor is Pollock Investments Incorporated from Grand Prairie, TX, and the goods will be shipped to the Telford Unit Supply in New Boston, TX.
The purchase order is for 79 cases of white center-fold paper towels from Georgia-Pacific, with a unit price of $31.39 per case, totaling $2,479.81. An additional palletization fee of $20 (two pallets at $10 each) brings the total order amount to $2,499.81. The order is under Contract 640-A1, a term contract with a 14-day delivery after receipt (ARO) and a scheduled delivery date of 9/25/2025. 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. 26000975
Order Date: 9/11/2025
Internal Tracking No.: R6200206
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
TELFORD UNIT SUPPLY
3899 STATE HWY 98
NEW BOSTON TX 75570
NOTE TO CONTRACTOR: ***PALLET CHARGE: $20 FOR 2 PALLETS***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6200206 DELIVERY CONTACT: Haley Townsend
PHONE: 903 628 3171 EXT 3292
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: 9/25/2025
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
79 CASE 31.39 $2,479.81
2 64075 64075700603 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025
MPN: PIIPFEE
Manufacturer Name: PII
2 EACH 10.00 $20.00
Purchase Order PO No. 26000975
Order Date: 9/11/2025
Internal Tracking No.: R6200206
Total $2,499.81
File details come from the government source that posted it. Updated .