26156724-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26156724
- Contract number
- 26156724
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156724) issued by the Texas Department of Criminal Justice (TDCJ) on January 9, 2026, involving Pollock Paper Distributors of Grand Prairie, Texas as the contractor. The order is to be shipped to the Telford Unit Supply in New Boston, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Daton Splawn listed as the agency purchaser.
The purchase order is for 80 cases of Georgia-Pacific white center-fold paper towels, sized 11.1" x 13.2", with 10 packs per case. The total order value is $2,511.20, with a unit price of $31.39 per case. 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), specifically scheduled for delivery on January 23, 2026. The order includes a note about $20 pallet charges for 2 pallets and specifies that all delivery documentation must be labeled with the TDCJ tracking number EE067674/R6219079.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26156724
Order Date: 1/9/2026
Internal Tracking No.: EE067674/R6219079
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
TELFORD UNIT SUPPLY
3899 STATE HWY 98
NEW BOSTON, TX 75570
NOTE TO CONTRACTOR: *** Pallet Charges: $20 For 2 Pallets ***
Label All delivery slips, packing slips, cartons, boxes, invoices, etc. with TDCJ tracking number: EE067674/R6219079
Delivery Contact: Haley Townsend 903-628-3171 EXT: 3292
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: 1/23/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
80 CASE 31.39 $2,511.20
Total $2,511.20
File details come from the government source that posted it. Updated .