26001039-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26001039
- Contract number
- 26001039
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001039) issued by the Texas Department of Criminal Justice (TDCJ) on 9/11/2025, with an internal tracking number R6201799. The order is placed with Pollock Paper Distributors, located in Grand Prairie, TX, for delivery to the TDCJ Prison Store in Huntsville, TX. The purchase is made under Contract 640-A1, a term contract, with Paulina Lopez listed as the agency purchasing contact.
The purchase order is for 500 cases of white center-fold paper towels, manufactured by Georgia-Pacific, with dimensions of 11.1" (W) x 13.2" (L), packaged in 10 packs per case. The unit price is $31.39 per case, totaling $15,695.00. An additional palletization fee of $10.00 per pallet for 8 pallets is included, bringing the total order amount to $15,775.00. The delivery is scheduled for 9/25/2025, with a 14-day after receipt of order (ARO) delivery timeframe. The order includes a note about a pallet charge of $80 for 8 pallets and instructions to label all delivery documentation with the TDCJ PO tracking number.
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Text version
Purchase Order PO No. 26001039
Order Date: 9/11/2025
Internal Tracking No.: R6201799
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: ***PALLET CHARGE: $80 FOR 8 PALLETS***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6201799 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 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
500 CASE 31.39 $15,695.00
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
8 EACH 10.00 $80.00
Purchase Order PO No. 26001039
Order Date: 9/11/2025
Internal Tracking No.: R6201799
Total $15,775.00
File details come from the government source that posted it. Updated .