26029038-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26029038
- Contract number
- 26029038
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26029038) issued by the Texas Department of Criminal Justice (TDCJ) on 12/4/2025, with an internal tracking number of EE061937/R6217460. The contractor is Pollock Paper Distributors from Grand Prairie, TX, and the order will be shipped to the Snyder Distribution Center in Snyder, TX. The purchase is being made under Contract 640-A1, which is a term contract, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 30 cases of white center-fold paper towels (Georgia Pacific, MPN: 20603), measuring 11.1" x 13.2", with 10 packs per case, at a unit price of $31.39 per case, totaling $941.70. An additional $10.00 palletization fee is included, bringing the total order amount to $951.70. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 12/18/2025. The order includes a note about a $10 pallet charge and instructions to label all delivery documentation with the TDCJ tracking number.
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Text version
Purchase Order PO No. 26029038
Order Date: 12/4/2025
Internal Tracking No.: EE061937/R6217460
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
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: *** PALLET CHARGES $10 FOR 1 PALLET ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE061937/R6217460
DELIVERY CONTACT: PAMELA TOLAND 325-573-6125 EXT: 221
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: 12/18/2025
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
30 CASE 31.39 $941.70
2 64075 64075700603 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Notes: Pallet Charge
MPN: PIIPFEE
Manufacturer Name: PII
1 EACH 10.00 $10.00
Purchase Order PO No. 26029038
Order Date: 12/4/2025
Internal Tracking No.: EE061937/R6217460
Total $951.70
File details come from the government source that posted it. Updated .