26156865-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26156865
- Contract number
- 26156865
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156865) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on January 9, 2026. The primary parties involved are Pollock Paper Distributors from Grand Prairie, Texas, as the contractor, and the TDCJ Holliday Unit Supply in Huntsville, Texas, as the recipient. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Daton Splawn as the agency purchaser.
The purchase order is for 300 cases of white, center-fold paper towels manufactured by Georgia Pacific, with specifications of 11.1" width and 13.2" length, packaged in 10 packs per case. The items are being procured under Contract 640-A1, a term contract, with a unit price of $31.39 per case, totaling $9,417.00. The delivery is scheduled for January 23, 2026, with a 14-day delivery after receipt (ARO) timeline. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26156865
Order Date: 1/9/2026
Internal Tracking No.: EE067839/R6222653
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: Mbethel Supply 936-295-8200 EXT: 4287
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
300 CASE 31.39 $9,417.00
Total $9,417.00
File details come from the government source that posted it. Updated .