26027542-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26027542
- Contract number
- 26027542
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027542) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 11/23/2025. The contractor is Pollock Paper Distributors from Grand Prairie, TX, with the order to be shipped to Plane State Jail Supply in Dayton, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Daton Splawn.
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 items are being procured under Contract 640-A1, which is a term contract. The unit price is $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 12/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027542
Order Date: 11/23/2025
Internal Tracking No.: EE060311/R6204407
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
PLANE STATE JAIL SUPPLY904 FM 686,
DAYTON, TX 77535
NOTE TO CONTRACTOR: Agency contact: 903-928-2311 EXT: 1387
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: 12/8/2025
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 .