26030699-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26030699
- Contract number
- 26030699
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26030699) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/4/2025. The order is placed with Pollock Paper Distributors, located in Grand Prairie, TX, for delivery to the TDCJ Beeville Distribution Center in Beeville, TX. The purchase is made under Contract 640-A1, which is a term contract, and involves a state and local tax exemption under Texas Tax Code Section 151.309(4).
The purchase consists of 84 cases of white center-fold paper towels (11.1" x 13.2", 10 packs per case) manufactured by Georgia-Pacific, priced at $31.39 per case, totaling $2,636.76. An additional palletization fee of $20 (two pallets at $10 each) is included, bringing the total order amount to $2,656.76. The order has a 14-day delivery after receipt (ARO) with a specific delivery date of 12/18/2025. The purchase order includes specific instructions for labeling delivery slips, packing slips, and invoices with the TDCJ tracking number EE062089/R6211915.
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Text version
Purchase Order PO No. 26030699
Order Date: 12/4/2025
Internal Tracking No.: EE062089/R6211915
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
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: *** PALLET CHARGES: $20 FOR 2 PALLET ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE062089/R6211915
AGENCY CONTACT: R. Casarez 361-362-6565
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
84 CASE 31.39 $2,636.76
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. 26030699
Order Date: 12/4/2025
Internal Tracking No.: EE062089/R6211915
Total $2,656.76
File details come from the government source that posted it. Updated .