26031172-0.pdf
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- Attached to
- TX|640-A1|26031172
- Contract number
- 26031172
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26031172) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/4/2025. The purchasing agency is working with Pollock Paper Distributors, located in Grand Prairie, TX, as the contractor. The order is to be shipped to the Skyview Unit Supply in Rusk, TX, and billed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 150 cases of single-fold, brown, 1-ply paper towels manufactured by Georgia Pacific, with specific dimensions of 9.25" (W) x 10.25" (L), packaged in 16 packs per case. The total order value is $4,489.50, with a unit price of $29.93 per case. The order is processed under Contract 640-A1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), specifically set for delivery by 12/18/2025. The purchase 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. 26031172
Order Date: 12/4/2025
Internal Tracking No.: R6201067/ EE062121
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
SKYVIEW UNIT SUPPLY
379 FM 2972 W
RUSK, TX 75785
NOTE TO CONTRACTOR: *** PALLET CHARGES: $10 FOR 1 PALLET *** CALL 24 HRS IN ADVANCE *** DELIVERY MON-FRI LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC WITH TDCJ PO TRACKING NUMBER
DELIVERY CONTACT: ALAN WALTER
PHONE: 903 683 4520 EXT. 1330
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 Stephen Smith Stephen.Smith@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075723504 Paper Towels, Single Fold, Brown, 1- Ply, 9.25" (W) X 10.25" (L), 16 Packs/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025
MPN: 23504
Manufacturer Name: GEORGIA
PACIFIC
150 CASE 29.93 $4,489.50
Total $4,489.50
File details come from the government source that posted it. Updated .