26064247-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26064247
- Contract number
- 26064247
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064247) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/14/2025. The order is placed with Pollock Paper Distributors, located in Grand Prairie, TX, with shipping directed to the Holliday Unit Supply in Huntsville, TX. The procurement is facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Daton Splawn listed as the agency purchaser.
The purchase order is for 3 cases of heavy-duty foodservice foil, manufactured by Western Plastics, with specific dimensions of 18 inches x 1,000 feet per roll. The total order amount is $162.21, with each case priced at $54.07. The order is made under Contract 640-A1, which is a term contract, with a delivery timeline of 14 days after receipt of order (ARO) and a specified delivery date of 12/29/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064247
Order Date: 12/14/2025
Internal Tracking No.: EE063834/R6217921
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
HOLLIDAY UNIT SUPPLY
295 I-45 NORTH
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: Agency Contact: B. Obryant 936-295-8200 EXT: 4273
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 64080 64080090299 Foil-Foodservice, Heavy Duty, 18 In X 1,000 Ft, 1 Roll/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/29/2025
MPN: 299
Manufacturer Name: WESTERN
PLASTICS
3 CASE 54.07 $162.21
Total $162.21
File details come from the government source that posted it. Updated .