26020786-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26020786
- Contract number
- 26020786
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020786) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, for the Lopez State Jail Supply located in Edinburg, Texas. The order is placed with Pollock Paper Distributors from Grand Prairie, Texas, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchasing agent is Daton Splawn, and the agency contact is Garcia.
The purchase order is for 50 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 items are ordered under Contract 640-A1, which is a term contract, with a unit price of $31.39 per case, totaling $1,569.50. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 11/7/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26020786
Order Date: 10/24/2025
Internal Tracking No.: EE055416/R6208250
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
LOPEZ STATE JAIL SUPPLY1203 EL CIBOLO
ROAD, EDINBURG, TX 78542
NOTE TO CONTRACTOR: Agency Contact: Garcia 956-316-3810 Ext: 4345
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
50 CASE 31.39 $1,569.50
Total $1,569.50
File details come from the government source that posted it. Updated .