26003951-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26003951
- Contract number
- 26003951
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003951) issued by the Texas Department of Criminal Justice (TDCJ) on 9/29/2025. The contractor is Pollock Paper Distributors from Grand Prairie, Texas, and the order will be shipped to the Holliday Unit Supply in Huntsville, Texas. The purchasing contact is Nahomy "Hannah" Pabon, and the delivery contact is Pamela Canida.
The purchase order is for 30 cases of single-fold, brown, 1-ply paper towels manufactured by Georgia Pacific, with specific dimensions of 9.25" wide by 10.25" long, packaged in 16 packs per case. The items are being purchased under Contract 640-A1, which is a term contract. The unit price is $29.93 per case, with a total order value of $897.90. The delivery is scheduled for 10/13/2025, with a 14-day delivery window after receipt of the order. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26003951-1.pdf |
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. 26003951
Order Date: 9/29/2025
Internal Tracking No.: R6206030
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
HOLLIDAY UNIT SUPPLY
295 I-45 NORTH
HUNTSVILLE TX 77340
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6206030
DELIVERY CONTACT: PAMELA CANIDA
PHONE: 903-342-6166 EXT. 2271
AGENCY PURCHASING CONTACT: Nahomy “Hannah” Pabon
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 Nahomy Pabon nahomy.pabon@tdcj.texas.gov (936) 437-3818
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075723504 Paper Towels, Single Fold, Brown, 1- Ply, 9.25" (W) X 10.25" (L), 16 Packs/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025
MPN: 23504
Manufacturer Name: GEORGIA
PACIFIC
30 CASE 29.93 $897.90
Total $897.90
File details come from the government source that posted it. Updated .