26020784-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26020784
- Contract number
- 26020784
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020784) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, for the Hightower Unit in Dayton, Texas. The order is placed with Pollock Paper Distributors, located in Grand Prairie, Texas, and involves a procurement under Contract 640-A1. The purchase order is dated 10/24/2025, with billing to TDCJ Accounts Payable in Huntsville and shipping to the Hightower Unit Supply in Dayton.
The purchase order is for 24 cases of white, center-fold paper towels manufactured by Georgia Pacific, with specifications of 11.1" (W) x 13.2" (L), packaged in 10 packs per case. The unit price is $31.39 per case, totaling $753.36, with a delivery date of 11/7/2025 and a 14-day delivery after receipt (ARO) timeline. The order is made under a term contract and is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The agency purchaser is Daton Splawn, who can be contacted at daton.splawn@tdcj.texas.gov or (936) 437-3853.
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Text version
Purchase Order PO No. 26020784
Order Date: 10/24/2025
Internal Tracking No.: EE055414/R6207778
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
HIGHTOWER UNIT SUPPLY902 FM 686,
DAYTON, TX 77535
NOTE TO CONTRACTOR: Agency Contact: M. Ripkowski 936-258-8013 Ext: 7310
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
24 CASE 31.39 $753.36
Total $753.36
File details come from the government source that posted it. Updated .