26085877-0.pdf
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- Attached to
- TX|640-A1|26085877
- Contract number
- 26085877
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26085877) issued by the Texas Department of Criminal Justice (TDCJ) on 12/18/2025, with Pollock Paper Distributors of Grand Prairie, Texas as the contractor. The purchase order is to be billed to TDCJ Accounts Payable in Huntsville, TX, and shipped to the Prison Store - B.L.A.H. facility, also located in Huntsville.
The purchase order is for 85 cases of 4 oz white, cone-shaped paper cups, manufactured by DART, with a product part number of 4BR-2050. The cups are being purchased under Contract 640-A1, which is a term contract. The total order value is $6,449.80, with each case priced at $75.88. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 1/1/2026. 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. 26085877
Order Date: 12/18/2025
Internal Tracking No.: R6217219/EE064825
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
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO TRACKING NUMBER: R6217219/EE064825.
DELIVERY CONTACT: M. Dibble
PHONE : 936-437-6044
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 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 64050231204 Cups, Paper, Cone Shaped, 4 Oz, White, 5,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
MPN: 4BR-2050
Manufacturer Name: DART
85 CASE 75.88 $6,449.80
Total $6,449.80
File details come from the government source that posted it. Updated .