26003575-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26003575
- Contract number
- 26003575
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003575) issued by the Texas Department of Criminal Justice (TDCJ) on 9/25/2025, with an internal tracking number R6205248. The purchase order involves Pollock Paper Distributors from Grand Prairie, TX as the contractor, with the goods to be shipped to the Bridgeport Unit Supply located in Bridgeport, TX. The document includes billing information for TDCJ Accounts Payable in Huntsville, TX, and specifies delivery and purchasing contacts within the agency.
The purchase order is for 49 cases of white center-fold paper towels (11.1" x 13.2") manufactured by Georgia-Pacific, priced at $31.39 per case, totaling $1,538.11. An additional $10 palletization fee is included, bringing the total order to $1,548.11. The order is made under Contract 640-A1, which is a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 10/9/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26003575
Order Date: 9/25/2025
Internal Tracking No.: R6205248
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
Bridgeport Unit - Supply
4000 NORTH 10TH STREET
Bridgeport TX 76426
NOTE TO CONTRACTOR: ***PALLET CHARGE: $10 FOR 1 PALLET***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6205248 DELIVERY CONTACT: Gloria Franklin
PHONE: 940 683 9010
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: 10/9/2025
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
49 CASE 31.39 $1,538.11
2 64075 64075700603 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025
MPN: PIIPFEE
Manufacturer Name: PII
1 EACH 10.00 $10.00
Purchase Order PO No. 26003575
Order Date: 9/25/2025
Internal Tracking No.: R6205248
Total $1,548.11
File details come from the government source that posted it. Updated .