26024391-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26024391
- Contract number
- 26024391
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024391) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for the procurement of paper towels. The order is placed with Pollock Paper Distributors, located in Grand Prairie, Texas, and will be shipped to the C.T. Terrell Unit Supply in Rosharon, Texas. The purchase is made under contract 640-A1, with Daton Splawn listed as the agency purchaser.
The purchase involves 100 cases of center fold white paper towels manufactured by Georgia Pacific, with specifications of 11.1" width by 13.2" length, packaged in 10 packs per case. The unit price is $31.39 per case, totaling $3,139.00. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 11/14/2025. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and local tax exemption, as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024391
Order Date: 10/31/2025
Internal Tracking No.: EE055083/R6206898
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
C.T. TERRELL UNIT SUPPLY1300 FM 655,
ROSHARON, TX 77583
NOTE TO CONTRACTOR: Agency contact: Griffin 281-595-3481 ext: 3341
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: 11/14/2025
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
100 CASE 31.39 $3,139.00
Total $3,139.00
File details come from the government source that posted it. Updated .