26027543-0.pdf
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- Attached to
- TX|640-A1|26027543
- Contract number
- 26027543
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027543) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 11/23/2025. The purchasing agency is working with Pollock Paper Distributors, located in Grand Prairie, Texas, as the contractor. The order will be billed to TDCJ Accounts Payable in Huntsville, TX and shipped to Michael Unit Supply in Tennessee Colony, TX.
The purchase order is for 200 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 purchased under Contract 640-A1, which is a term contract. The unit price is $31.39 per case, totaling $6,278.00 for the entire order. The delivery is scheduled for 12/8/2025, with a 14-day after receipt of order (ARO) timeframe. The purchase 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. 26027543
Order Date: 11/23/2025
Internal Tracking No.: EE060313/R6211329
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
MICHAEL UNIT SUPPLY2664 FM 2054,
TENNESSEE COLONY, TX 75886
NOTE TO CONTRACTOR: Agency Contact: Supervisor 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
200 CASE 31.39 $6,278.00
Total $6,278.00
File details come from the government source that posted it. Updated .