26010393-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26010393
- Contract number
- 26010393
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26010393) issued by the Texas Department of Criminal Justice (TDCJ) on 10/23/2025, with Pollock Paper Distributors as the contractor. The order is for the McConnell Unit located in Beeville, TX, with billing to TDCJ Accounts Payable in Huntsville, TX. The document includes a state tax exemption certificate and indicates that the purchase is for the exclusive use of the State of Texas.
The purchase order is for 85 cases of white center-fold paper towels manufactured by Georgia Pacific, with specifications of 11.1" width x 13.2" length, 10 packs per case. The item is ordered under Contract 640-A1, which is a term contract, with a unit price of $31.39 per case, totaling $2,668.15. The delivery is set for 11/6/2025, with a 14-day after receipt of order (ARO) timeframe. Delivery is restricted to Monday-Friday between 7:00 AM and 2:00 PM, with a requirement to call 24 hours in advance.
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Text version
Purchase Order PO No. 26010393
Order Date: 10/23/2025
Internal Tracking No.: EE055100/R6210919
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
OIG MCCONNELL UNIT3001 SOUTH EMILY
DRIVE, BEEVILLE, TX 78102
NOTE TO CONTRACTOR: ********PLEASE CALL 972-366-3334 24 HOURS IN ADVANCE*******
*********BEFORE DELIVERY HOURS 7:00AM-02:00PM MON-FRI ONLY***********
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
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: 11/6/2025
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
85 CASE 31.39 $2,668.15
Total $2,668.15
File details come from the government source that posted it. Updated .