26002741-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26002741
- Contract number
- 26002741
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002741) issued by the Texas Department of Criminal Justice (TDCJ) on 9/22/2025, with Pollock Paper Distributors of Grand Prairie, TX serving as the contractor. The order is to be delivered to the TDCJ Beeville Distribution Center, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The purchase is made under Contract 640-A1, with Paulina Lopez listed as the agency purchasing contact.
The purchase consists of 126 cases of white center-fold paper towels manufactured by Georgia Pacific, priced at $31.39 per case, totaling $3,955.14. An additional palletization fee of $20 ($10 per pallet) is included, bringing the total order amount to $3,975.14. The order has a 14-day delivery after receipt (ARO) with a specified delivery date of 10/6/2025. The state claims tax exemption under Texas Tax Code Section 151.309(4), and the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002741
Order Date: 9/22/2025
Internal Tracking No.: R5269687
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
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE TX 78102
NOTE TO CONTRACTOR: ***PALLET CHARGES: $20 FOR 2 PALLETS***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R5269687 DELIVERY CONTACT: R Casarez
PHONE: 361 362 6565
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: 10/6/2025
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
126 CASE 31.39 $3,955.14
2 64075 64075700603 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025
MPN: PIIPFEE
Manufacturer Name: PII
2 EACH 10.00 $20.00
Purchase Order PO No. 26002741
Order Date: 9/22/2025
Internal Tracking No.: R5269687
Total $3,975.14
File details come from the government source that posted it. Updated .