26003951-1.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26003951
- Contract number
- 26003951
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26003951) issued by the Texas Department of Criminal Justice, Institutional Division on September 29, 2025, for supplies from Pollock Paper Distributors, located in Grand Prairie, Texas. The internal tracking number is R6206030. The change notice reflects a revision to the original purchase order, specifically modifying the delivery address from Holliday Unit Supply in Huntsville, Texas to Johnston Unit Supply in Winnsboro, Texas. The agency purchasing contact is Nahomy "Hannah" Pabon, and the delivery contact at Johnston Unit Supply is Pamela Canida (903-342-6166 ext. 2271).
The purchase order is for 30 cases of Georgia Pacific single-fold brown paper towels (1-ply, 9.25" W x 10.25" L, 16 packs per case) at $29.93 per case, for a total order value of $897.90. The contract is a term contract (640-A1) with an anticipated delivery window of 14 days from the order date, with delivery scheduled for October 13, 2025. The order qualifies for Texas state and local sales tax exemption as property being secured for the exclusive use of the State of Texas. All delivery documentation must be labeled with the TDCJ tracking number R6206030.
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Text version
Purchase Order Change Notice 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
JOHNSTON UNIT SUPPLY
703 AIRPORT RD
WINNSBORO, TX 75494
NOTE TO CONTRACTOR:
DELIVERY CONTACT: PAMELA CANIDA
PHONE: 903-342-6166 EXT. 2271
AGENCY PURCHASING CONTACT: Nahomy “Hannah” Pabon
9/29/2025-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
1/22/2026-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/22/2026 9:14 am-Shipping address line number 1 has changed from: HOLLIDAY UNIT SUPPLY to: JOHNSTON UNIT SUPPLY
1/22/2026 9:14 am-Shipping address line number 2 has changed from: 295 I-45 NORTH to: 703 AIRPORT RD
1/22/2026 9:14 am-Shipping city has changed from: HUNTSVILLE to: WINNSBORO
1/22/2026 9:14 am-Shipping zip code has changed from: 77340 to: 75494
1/22/2026 9:14 am-Shipping address changed from: 9819 to: 10690
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
Purchase Order Change Notice PO No. 26003951
Order Date: 9/29/2025
Internal Tracking No.: R6206030
Agency/CO-OP Member 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 Amount
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: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
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 .