26020787-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26020787
- Contract number
- 26020787
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020787) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/24/2025. The order is placed with Pollock Paper Distributors, located in Grand Prairie, TX, for delivery to the Segovia Unit Supply in Edinburg, TX. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Daton Splawn listed as the agency purchaser.
The purchase order is for 50 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 item is purchased under Contract 640-A1, which is a term contract. Each case is priced at $31.39, resulting in a total order value of $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 order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26020787
Order Date: 10/24/2025
Internal Tracking No.: EE055417/R6208262
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
SEGOVIA UNIT SUPPLY1201 EL CIBOLO
ROAD, EDINBURG, TX 78541
NOTE TO CONTRACTOR: Agency Contact: K. Garcia 956-316-3810 Ext: 3376
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 .