26030400-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26030400
- Contract number
- 26030400
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26030400) issued by the Texas Department of Criminal Justice (TDCJ) on 12/4/2025, with an internal tracking number of EE062009/R6215910. The contractor is Pollock Paper Distributors from Grand Prairie, TX, and the shipping destination is the Briscoe Unit Supply in Dilley, TX. The purchase is being made under Contract 640-A1, which is a term contract.
The purchase order is for 100 cases of white, center-fold paper towels manufactured by Georgia-Pacific, measuring 11.1" (W) x 13.2" (L), with 10 packs per case. The unit price is $31.39 per case, totaling $3,139.00. An additional palletization fee of $20.00 is included for two pallets at $10.00 each. The total purchase amount is $3,159.00, with a delivery date of 12/18/2025 and a 14-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26030400
Order Date: 12/4/2025
Internal Tracking No.: EE062009/R6215910
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
BRISCOE UNIT SUPPLY
1459 WEST HWY 85
DILLEY, TX 78017
NOTE TO CONTRACTOR: *** PALLET CHARGES: $20 FOR 2 PALLETS ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE062009/R6215910
AGENCY CONTACT: M. COFFMAN 830-965-4444 EXT: 4373
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
100 CASE 31.39 $3,139.00
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
2 EACH 10.00 $20.00
Purchase Order PO No. 26030400
Order Date: 12/4/2025
Internal Tracking No.: EE062009/R6215910
Total $3,159.00
File details come from the government source that posted it. Updated .