26065085-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26065085
- Contract number
- 26065085
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26065085) issued by the Texas Department of Criminal Justice (TDCJ) on 12/16/2025, with an internal tracking number of EE064366/R6202763. The purchasing agency is contracting with Pollock Paper Distributors, located in Grand Prairie, TX, for delivery to the Wainwright (formerly Eastham) Unit Supply in Lovelady, TX. The document involves a state procurement process under Contract 640-A1, with the purchase being exempt from federal excise taxes and covered by a state and city sales tax exemption certificate.
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 amount to $1,579.50. The delivery is set for 12/30/2025 with a 14-day delivery after receipt (ARO) timeframe. The order specifies that all delivery slips, packing slips, cartons, boxes, and invoices must be labeled with the TDCJ tracking number, and there is a specific contact (L. McDonald) listed for agency communication.
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Text version
Purchase Order PO No. 26065085
Order Date: 12/16/2025
Internal Tracking No.: EE064366/R6202763
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
Wainwright (formerly Eastham) UNIT SUPPLY
2665 PRISON ROAD #1
LOVELADY, TX 75851
NOTE TO CONTRACTOR: *** PALLET CHARGES: $10 FOR 1 PALLET ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE064366/R6202763
AGENCY CONTACT: L.MCDONALD 936-636-7321 EXT: 7255
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: 12/30/2025
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. 26065085
Order Date: 12/16/2025
Internal Tracking No.: EE064366/R6202763
Total $1,579.50
File details come from the government source that posted it. Updated .