26002274-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26002274
- Contract number
- 26002274
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002274) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/17/2025. The contractor is Pollock Paper Distributors from Grand Prairie, TX, and the order will be shipped to the B. Moore Unit - Supply in Overton, TX. The purchasing contact is Paulina Lopez, and the delivery contact is Vanette Jones.
The purchase order is for 200 cases of white center-fold paper towels from Georgia-Pacific, with dimensions of 11.1" (W) x 13.2" (L), priced at $31.39 per case, totaling $6,278.00. An additional palletization fee of $10.00 per unit brings the total order to $6,318.00. The order is under Contract 640-A1, a term contract with a 14-day delivery after receipt of order (ARO), and the expected delivery date is 10/1/2025. The state of Texas claims a 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. 26002274
Order Date: 9/17/2025
Internal Tracking No.: R6201127
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
B. Moore Unit - Supply
8500 NORTH FM 3053
OVERTON TX 75684
NOTE TO CONTRACTOR: ***PLEASE EXPEDITE***PLEASE CALL FOR DELIVERY***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6201127 DELIVERY CONTACT: Vanette Jones
PHONE: 903 834 6186
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: 10/1/2025
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
200 CASE 31.39 $6,278.00
2 64075 64075700603 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025
MPN: PIIPFEE
Manufacturer Name: PII
4 EACH 10.00 $40.00
Purchase Order PO No. 26002274
Order Date: 9/17/2025
Internal Tracking No.: R6201127
Total $6,318.00
File details come from the government source that posted it. Updated .