26020794-0.pdf
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- Attached to
- TX|640-A1|26020794
- Contract number
- 26020794
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020794) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/25/2025. The order is between the State of Texas and Pollock Paper Distributors, located in Grand Prairie, TX, with the shipping destination being the LeBlanc Unit Supply in Beaumont, TX. The purchase is being made under a term contract (Contract 640-A1) with the Texas Comptroller of Public Accounts' Statewide Procurement Division overseeing the transaction.
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 unit price is $31.39 per case, totaling $1,569.50 for the entire order. The delivery is scheduled for 11/10/2025, with a 14-day after receipt of order (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26020794
Order Date: 10/25/2025
Internal Tracking No.: EE055435/R6210606
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
LEBLANC UNIT SUPPLY3695 FM 3514,
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: Agency Contact: A Bray 409-724-1515 Ext: 4375
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: 11/10/2025
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 .