26157322-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26157322
- Contract number
- 26157322
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157322) issued by the Texas Department of Criminal Justice (TDCJ) on 1/13/2026, with an internal tracking number of EE068346/R6225473. The contractor is Pollock Paper Distributors from Grand Prairie, TX, and the order will be shipped to the Michael Unit Supply in Tennessee Colony, TX. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Daton Splawn from the TDCJ Institutional Division.
The purchase order is for 200 cases of white, center-fold paper towels (11.1" W x 13.2" L) manufactured by Georgia Pacific, with a unit price of $31.39 per case, totaling $6,278.00. An additional palletization fee of $10.00 per pallet for 4 pallets brings the total order amount to $6,318.00. The order is under Contract 640-A1, a term contract with a delivery time of 14 days after receipt of order (ARO), with the expected delivery date of 1/27/2026. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and local tax exemption, as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157322
Order Date: 1/13/2026
Internal Tracking No.: EE068346/R6225473
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
MICHAEL UNIT SUPPLY
2664 FM 2054
TENNESSEE COLONY, TX 75886
NOTE TO CONTRACTOR: *** PALLET CHARGES: $40 FOR 4 PALLETS ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE068346/R6225473
DELIVERY CONTACT: 903-928-2311 EXT: 1387
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: 1/27/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
200 CASE 31.39 $6,278.00
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
4 EACH 10.00 $40.00
Purchase Order PO No. 26157322
Order Date: 1/13/2026
Internal Tracking No.: EE068346/R6225473
Total $6,318.00
File details come from the government source that posted it. Updated .