26004621-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26004621
- Contract number
- 26004621
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004621) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/2/2025. The order is with Pollock Paper Distributors, located in Grand Prairie, TX, and will be shipped to the Mountain View Unit Supply in Gatesville, TX. The purchase will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchasing contact being Nahomy "Hannah" Pabon.
The purchase order is for 80 cases of Georgia-Pacific center fold white paper towels, measuring 11.1" x 13.2", with 10 packs per case, under Contract 640-A1. The unit price is $31.39 per case, totaling $2,511.20 for the paper towels. An additional palletization fee of $10.00 per pallet (2 pallets) adds $20.00 to the total, bringing the complete order cost to $2,531.20. The delivery is set for 10/16/2025, with a 14-day after receipt of order (ARO) timeline. The order includes a note to label all delivery documentation with the TDCJ tracking number R6207512, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26004621
Order Date: 10/2/2025
Internal Tracking No.: R6207512
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
MOUNTAIN VIEW UNIT SUPPLY
2305 Ransom Road
GATESVILLE TX 76528
NOTE TO CONTRACTOR: *** $20 FOR PALLET FEE ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
R6207512 DELIVERY CONTACT: K. O'Daniel
PHONE: 254-865-7226 EXT. 7221
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 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: 10/16/2025
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
80 CASE 31.39 $2,511.20
Purchase Order PO No. 26004621
Order Date: 10/2/2025
Internal Tracking No.: R6207512
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 64075700603 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: PIIPFEE
Manufacturer Name: PII
2 EACH 10.00 $20.00
Total $2,531.20
File details come from the government source that posted it. Updated .