26027918-0.pdf
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- Attached to
- TX|640-A1|26027918
- Contract number
- 26027918
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027918) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to Pollock Paper Distributors, located in Grand Prairie, Texas. The order is for the Luther Unit Supply in Navasota, Texas, with billing to be processed through TDCJ Accounts Payable in Huntsville, Texas. The purchase is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Stephen Smith as the agency purchaser.
The purchase order covers 150 cases of white, center-fold paper towels manufactured by Georgia Pacific, sized 11.1" x 13.2", with 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 $4,708.50 for the entire order. The delivery is set for December 9, 2025, with a 14-day after receipt of order (ARO) timeline. The order is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state and local government purchases.
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Text version
Purchase Order PO No. 26027918
Order Date: 11/25/2025
Internal Tracking No.: EE060771/ R6204625
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
LUTHER UNIT SUPPLY1800 LUTHER DRIVE,
NAVASOTA, TX 77868
NOTE TO CONTRACTOR: CONTACT : G. FUENTES
TELEPHONE : 936-825-7547 EXT. 7115
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 Stephen Smith Stephen.Smith@tdcj.texas.gov (936) 437-3896
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: 12/9/2025
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
150 CASE 31.39 $4,708.50
Total $4,708.50
File details come from the government source that posted it. Updated .