26007686-0.pdf
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- Attached to
- TX|640-A1|26007686
- Contract number
- 26007686
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007686) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/22/2025. The document involves Pollock Paper Distributors from Grand Prairie, TX as the contractor, with the order being processed for the Montford Unit Supply located in Lubbock, TX. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Stephen Smith as the agency purchaser.
The purchase order is for 100 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 procured under Contract 640-A1, which is a term contract. The unit price is $31.39 per case, totaling $3,139.00, with a delivery timeframe of 14 days after receipt of order (ARO) and a specified delivery date of 11/5/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007686
Order Date: 10/22/2025
Internal Tracking No.: EE054687/ R6200369
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
Robin FultonMONTFORD UNIT SUPPLY8602
PEACH STREET, LUBBOCK, TX 79404
NOTE TO CONTRACTOR: agency contact: ROBIN FULTON Phone #: 806-745-1021 EXT. 1157
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 Stephen Smith Stephen.Smith@tdcj.texas.gov (936) 437-3822
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: 11/5/2025
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
100 CASE 31.39 $3,139.00
Total $3,139.00
File details come from the government source that posted it. Updated .