26027540-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26027540
- Contract number
- 26027540
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027540) issued by the Texas Department of Criminal Justice (TDCJ) on 11/22/2025, involving Pollock Paper Distributors of Grand Prairie, TX as the contractor. The purchase order is for the TDCJ Institutional Division, with billing to be sent to TDCJ Accounts Payable in Huntsville, TX and shipping to the Southern Region Distribution Center in Rosharon, TX.
The purchase order covers 30 cases of 4 oz white cone-shaped paper cups, manufactured by DART, with the item number 4BR-2050, under contract 640-A1. The total purchase amount is $2,276.40, with each case priced at $75.88. The delivery is set for 14 days after order receipt, with a specific delivery date of 12/8/2025. The order is tax-exempt 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. 26027540
Order Date: 11/22/2025
Internal Tracking No.: EE060291/R6216828
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
SOUTHERN REGION DISTRIBUTION
CENTER2800 FM 655, ROSHARON, TX 77583
NOTE TO CONTRACTOR: Agency Contact: Shawn Mitchell 281-595-4100
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 64050 64050231204 Cups, Paper, Cone Shaped, 4 Oz, White, 5,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/8/2025
MPN: 4BR-2050
Manufacturer Name: DART
30 CASE 75.88 $2,276.40
Total $2,276.40
File details come from the government source that posted it. Updated .