26020785-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26020785
- Contract number
- 26020785
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020785) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for the Clements Unit Supply in Amarillo, Texas. The order is placed with Pollock Paper Distributors, located in Grand Prairie, Texas, and involves a procurement facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 126 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 order is made under Contract 640-A1, which is a term contract. The unit price is $31.39 per case, resulting in a total purchase amount of $3,955.14. The delivery is scheduled for 11/7/2025, with a 14-day after receipt of order (ARO) timeframe. The document includes a state tax exemption disclaimer, indicating the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26020785
Order Date: 10/24/2025
Internal Tracking No.: EE055415/R6208240
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
CLEMENTS UNIT SUPPLY9601 SPUR 591,
AMARILLO, TX 79107
NOTE TO CONTRACTOR: Agency Contact: Tracey Lovato 806-381-7080 Ext: 8387
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
126 CASE 31.39 $3,955.14
Total $3,955.14
File details come from the government source that posted it. Updated .