26001036-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26001036
- Contract number
- 26001036
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001036) issued by the Texas Department of Criminal Justice (TDCJ) on 9/11/2025, with Pollock Paper Distributors of Grand Prairie, TX as the contractor. The purchase order involves a delivery to the TDCJ Prison Store in Huntsville, TX, with Paulina Lopez as the agency purchasing contact and M. Dibble as the delivery contact.
The purchase order is for 230 cases of 4 oz. white, cone-shaped paper cups, manufactured by DART (MPN: 4BR-2050), under Contract 640-A1. The total order value is $17,452.40, with each case priced at $75.88. The delivery is scheduled for 9/25/2025 with a 14-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001036
Order Date: 9/11/2025
Internal Tracking No.: R6201797
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6201797
DELIVERY CONTACT: M Dibble
PHONE: 936 437 6044
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 64050 64050231204 Cups, Paper, Cone Shaped, 4 Oz, White, 5,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025
MPN: 4BR-2050
Manufacturer Name: DART
230 CASE 75.88 $17,452.40
Total $17,452.40
File details come from the government source that posted it. Updated .