26157326-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26157326
- Contract number
- 26157326
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157326) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on January 13, 2026. The order is placed with Pollock Paper Distributors, located in Grand Prairie, Texas, for delivery to the Memorial (Formerly Darrington) Unit Supply in Rosharon, Texas. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Daton Splawn as the agency purchaser.
The purchase order is for 60 cases of white center-fold paper towels manufactured by Georgia Pacific, with dimensions of 11.1" (W) x 13.2" (L), packaged in 10 packs per case. The total order value is $1,893.40, which includes $1,883.40 for the paper towels at $31.39 per case and a $10.00 palletization fee. The order is placed under Contract 640-A1, a term contract with a 14-day delivery after receipt of order (ARO), scheduled for delivery on January 27, 2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157326
Order Date: 1/13/2026
Internal Tracking No.: EE068355/R6227250
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
Memorial (Formerly Darrington) UNIT SUPPLY
59 DARRINGTON ROAD
ROSHARON, TX 77583
NOTE TO CONTRACTOR: AGENCY CONTACT: P.PACE 281-595-3465 EXT: 2259
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
60 CASE 31.39 $1,883.40
2 64075 64075700603 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Notes: PALLET CAHRGE
MPN: PIIPFEE
Manufacturer Name: PII
1 EACH 10.00 $10.00
Total $1,893.40
File details come from the government source that posted it. Updated .