26002275-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26002275
- Contract number
- 26002275
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002275) issued by the Texas Department of Criminal Justice (TDCJ) on 9/17/2025, with an internal tracking number R6201157. The purchasing agency is TDCJ's Institutional Division, and the contractor is Pollock Paper Distributors from Grand Prairie, Texas. The order will be shipped to the TDCJ Bradshaw St. Jail Supply facility in Henderson, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 200 cases of white, center-fold paper towels (11.1" W x 13.2" L) manufactured by Georgia Pacific, with a unit price of $31.39 per case, totaling $6,278.00. An additional palletization fee of $10.00 per pallet (4 pallets) brings the total order value to $6,318.00. The order is placed under Contract 640-A1, a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with a specific delivery date of 10/1/2025. The order includes a note to expedite delivery and instructions to label all delivery documentation with the TDCJ PO tracking number.
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Text version
Purchase Order PO No. 26002275
Order Date: 9/17/2025
Internal Tracking No.: R6201157
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
TDCJ BRADSHAW ST. JAIL SUPPLY
3900 WEST LOOP 571 NORTH
HENDERSON TX 75652
NOTE TO CONTRACTOR: ***PLEASE EXPEDITE***PLEASE CALL FOR DELIVERY***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6201157 DELIVERY CONTACT: Unit Supply Supervisor
PHONE: 903 655 0880
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. 26002275
Order Date: 9/17/2025
Internal Tracking No.: R6201157
Total $6,318.00
File details come from the government source that posted it. Updated .