26029058-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26029058
- Contract number
- 26029058
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26029058) issued by the Texas Department of Criminal Justice (TDCJ) on 12/4/2025, with an internal tracking number R6217295. The purchase order involves Pollock Paper Distributors from Grand Prairie, TX as the contractor, with billing directed to TDCJ Accounts Payable in Huntsville, TX and shipping to the Choice Moore Unit Supply in Bonham, TX.
The purchase order is for 50 cases of white center-fold paper towels manufactured by Georgia Pacific, sized 11.1" x 13.2", with 10 packs per case. The item is purchased under Contract 640-A1, which is a term contract, with a unit price of $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 12/18/2025. The order is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26029058
Order Date: 12/4/2025
Internal Tracking No.: R6217295
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
CHOICE MOORE UNIT SUPPLY
1700 NORTH FM 87
BONHAM, TX 75418
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6217295
DELIVERY CONTACT: Julie Kinkade
PHONE: 903 583 4465 EXT 3376
AGENCY PURCHASING CONTACT: Paulina Lopez
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 Paulina Lopez Paulina.Lopez@tdcj.texas.gov (936) 437-3868
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
50 CASE 31.39 $1,569.50
Total $1,569.50
File details come from the government source that posted it. Updated .