26020705-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26020705
- Contract number
- 26020705
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020705) issued by the Texas Department of Criminal Justice (TDCJ) on 10/24/2025, involving Pollock Paper Distributors from Grand Prairie, TX as the contractor. The purchase order is for the Goree Unit Supply located in Huntsville, TX, with billing to be sent to TDCJ Accounts Payable in Huntsville.
The purchase order covers 60 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, with a unit price of $31.39 per case, totaling $1,883.40. The delivery is scheduled for 11/7/2025 with a 14-day after receipt of order (ARO) timeframe. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and references a Type 9 Legal Citation from the Texas Government Code Section 2155.441.
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Text version
Purchase Order PO No. 26020705
Order Date: 10/24/2025
Internal Tracking No.: EE055309/R6206359
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
GOREE UNIT SUPPLY7405 HWY 75 SOUTH,
HUNTSVILLE, TX 77344
NOTE TO CONTRACTOR: Agency Contact: J Evans 936-295-6331 Ext: 6312
TYPE 9 LEGAL CITATION: TEXAS GOVERNMENT CODE SECTION 2155.441
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: 11/7/2025
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
60 CASE 31.39 $1,883.40
Total $1,883.40
File details come from the government source that posted it. Updated .