26030543-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26030543
- Contract number
- 26030543
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26030543) issued by the Texas Department of Criminal Justice (TDCJ) on 12/4/2025, with an internal tracking number of EE062074/R6213001. The order is placed with Pollock Paper Distributors, located in Grand Prairie, TX, and will be delivered to the Snyder Distribution Center in Snyder, TX. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Daton Splawn listed as the agency purchaser.
The purchase order is for 50 cases of white center-fold paper towels (11.1" W x 13.2" L) manufactured by Georgia-Pacific, with a unit price of $31.39 per case, totaling $1,569.50. An additional $10.00 palletization fee is included, bringing the total order amount to $1,579.50. The order is made under Contract 640-A1, which is a term contract with a 14-day delivery after receipt of order (ARO), and the scheduled delivery date is 12/18/2025. The order includes a note about a $10 pallet charge and instructions to label all delivery documents with the TDCJ tracking number.
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Text version
Purchase Order PO No. 26030543
Order Date: 12/4/2025
Internal Tracking No.: EE062074/R6213001
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:
EE062074/R6213301
AGENCY CONTACT: Susan Taylor 361-275-2075 EXT: 1310
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
50 CASE 31.39 $1,569.50
2 64075 64075700603 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Notes: pallet charges
MPN: PIIPFEE
Manufacturer Name: PII
1 EACH 10.00 $10.00
Purchase Order PO No. 26030543
Order Date: 12/4/2025
Internal Tracking No.: EE062074/R6213001
Total $1,579.50
File details come from the government source that posted it. Updated .