26064100-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26064100
- Contract number
- 26064100
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064100) issued by the Texas Department of Criminal Justice (TDCJ) on 12/11/2025, with an internal tracking number of EE063538/R6201804. The order is placed with Pollock Paper Distributors, located in Grand Prairie, TX, for delivery to the Clemens Unit Supply in Brazoria, TX. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, with Daton Splawn listed as the 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, priced at $31.39 per case, totaling $1,569.50. An additional $10.00 palletization fee is included, bringing the total order value to $1,579.50. The order is placed under Contract 640-A1, with a term contract type and a delivery timeframe of 14 days after receipt of order (ARO), with a specific delivery date of 12/25/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064100
Order Date: 12/11/2025
Internal Tracking No.: EE063538/R6201804
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
CLEMENS UNIT SUPPLY
11034 HWY 36
BRAZORIA, TX 77422
NOTE TO CONTRACTOR: *** PALLET CHARGES: $10 FOR 1 PALLET **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE063538/R6201804
AGENCY CONTACT: EMMA TREVINO 979-798-2188 EXT: 1246
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: 12/25/2025
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. 26064100
Order Date: 12/11/2025
Internal Tracking No.: EE063538/R6201804
Total $1,579.50
File details come from the government source that posted it. Updated .