26010994-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26010994
- Contract number
- 26010994
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26010994) issued by the Texas Department of Criminal Justice (TDCJ) on 10/23/2025, involving Pollock Paper Distributors of Grand Prairie, TX as the contractor. The order is for the Allred Unit Supply located in Iowa Park, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The purchase is made under state tax exemption provisions and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 200 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 order is made under Contract 640-A1, which is a term contract, with a unit price of $31.39 per case, totaling $6,278.00. The delivery is scheduled for 11/6/2025, with a 14-day after receipt of order (ARO) delivery timeline. The procurement is being conducted by TDCJ purchaser Daton Splawn, with an agency contact of Kelly Carey available for further information.
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Text version
Purchase Order PO No. 26010994
Order Date: 10/23/2025
Internal Tracking No.: EE055129/R5268887
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
ALLRED UNIT SUPPLY2101 FM 369 NORTH,
IOWA PARK, TX 76367
NOTE TO CONTRACTOR: Agency Contact: Kelly Carey 940-855-7477 Ext: 2292
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
200 CASE 31.39 $6,278.00
Total $6,278.00
File details come from the government source that posted it. Updated .