26063238-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26063238
- Contract number
- 26063238
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063238) issued by the Texas Department of Criminal Justice (TDCJ) on 12/8/2025, with an internal tracking number R6219798. The contractor is Pollock Paper Distributors from Grand Prairie, Texas, and the goods will be shipped to the TDCJ Huntsville Commissary Warehouse. The purchase is being made under Contract 640-A1, which is a term contract, with Paulina Lopez as the agency purchasing contact.
The purchase consists of 300 cases of white center-fold paper towels manufactured by Georgia Pacific, measuring 11.1" (W) x 13.2" (L), priced at $31.39 per case, totaling $9,417.00. An additional palletization fee of $10.00 per pallet for 5 pallets is included, bringing the total purchase order amount to $9,467.00. The delivery is scheduled for 12/22/2025 with a 14-day after receipt of order (ARO) timeline. The order includes a note about a $50 pallet charge and instructions to label all delivery documentation with the TDCJ PO tracking number.
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Text version
Purchase Order PO No. 26063238
Order Date: 12/8/2025
Internal Tracking No.: R6219798
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
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ***PALLET CHARGE: $50 FOR 5 PALLETS***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
R6219798 DELIVERY CONTACT: Kayla Maynard
PHONE: 936 437 4000
AGENCY PURCHASING CONTACT: Paulina Lopez
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 Paulina Lopez Paulina.Lopez@tdcj.texas.gov (936) 437-3868
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: 12/22/2025
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
300 CASE 31.39 $9,417.00
2 64075 64075700603 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14
MPN: PIIPFEE
Manufacturer Name: PII
5 EACH 10.00 $50.00
Purchase Order PO No. 26063238
Order Date: 12/8/2025
Internal Tracking No.: R6219798
Total $9,467.00
File details come from the government source that posted it. Updated .