26030684-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26030684
- Contract number
- 26030684
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26030684) issued by the Texas Department of Criminal Justice (TDCJ) on 12/4/2025, involving Pollock Paper Distributors of Grand Prairie, TX as the contractor. The purchase order is specifically for the TDCJ Willacy County State Jail Supply, with billing to TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 40 cases of white, center-fold paper towels (11.1" W x 13.2" L) manufactured by Georgia Pacific, priced at $31.39 per case, totaling $1,255.60. An additional $10.00 palletization fee is included, bringing the total order to $1,265.60. The order is placed under Contract 640-A1, with a term contract type and a 14-day delivery after receipt (ARO) schedule, with a specified delivery date of 12/18/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26030684
Order Date: 12/4/2025
Internal Tracking No.: EE062084/R6212295
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
TDCJ Willacy County State Jail Supply 1695 South Buffalo Dr.
Raymondville, TX 78580
NOTE TO CONTRACTOR: *** PALLET CHARGES: $10 FOR 1 PALLET ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE062084/R6212295
AGENCY CONTACT: Mcoreas 956-689-4900 EXT: 162
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
40 CASE 31.39 $1,255.60
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. 26030684
Order Date: 12/4/2025
Internal Tracking No.: EE062084/R6212295
Total $1,265.60
File details come from the government source that posted it. Updated .