26004526-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26004526
- Contract number
- 26004526
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004526) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/1/2025. The purchasing agency is working with Pollock Paper Distributors, located in Grand Prairie, Texas, as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kelly Pegoda serving as the agency purchaser.
The purchase order is for 20 cases of white, center-fold paper towels manufactured by Georgia Pacific, with specific dimensions of 11.1" (W) x 13.2" (L), packaged in 10 packs per case. The items are being purchased under Contract 640-A1, which is a term contract. The unit price is $31.39 per case, resulting in a total order value of $627.80. The delivery is set for 10/15/2025, with a 14-day after receipt of order (ARO) timeline. The order will be shipped to the TDCJ Information Technology Division in Huntsville, Texas, and the purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26004526
Order Date: 10/1/2025
Internal Tracking No.: EE050765/R6208114
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
INFORMATION TECHNOLOGY DIVISION
815-11TH STREET, ROOM 110
HUNTSVILLE TX 77340
NOTE TO CONTRACTOR:
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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3851
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: 10/15/2025
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
20 CASE 31.39 $627.80
Total $627.80
File details come from the government source that posted it. Updated .