26158497-0.pdf

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Attached to
TX|640-A1|26158497
Contract number
26158497
Issued by
Texas

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Written by GovTribe AI ·

This is a Purchase Order (PO No. 26158497) issued by the Texas Department of Criminal Justice, Institutional Division to Pollock Paper Distributors for delivery to Cole State Jail Supply in Bonham, Texas. The order was placed on January 21, 2026, with an internal tracking number of R6225066/EE069762. The purchasing contact is Harmonie Woodson, and the delivery contact is Kristie Daubach. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).

The purchase order specifies two line items totaling $1,265.60: 40 cases of Georgia Pacific center-fold white paper towels (11.1" W x 13.2" L, 10 packs per case) at $31.39 per case for an extended price of $1,255.60, and a palletization fee of $10.00. Both items are under Contract 640-A1, a term contract with a 14-day delivery window. The scheduled delivery date is February 4, 2026. The supplier part number is 64075700603 with manufacturer part number 20603 for the paper towels.

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Purchase Order PO No. 26158497

Order Date: 1/21/2026

Internal Tracking No.: R6225066/EE069762

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

COLE STATE JAIL SUPPLY

3801 SILO ROAD

BONHAM, TX 75418

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: R6225066/EE069762

DELIVERY CONTACT: Kristie Daubach

PHONE: (903) 583-110

AGENCY PURCHASING CONTACT: Harmonie Woodson

***SEE ATTACHED SECURITY CLAUSE***

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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3893

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: 2/4/2026

MPN: 20603

Manufacturer Name: GEORGIA

PACIFIC

40 CASE 31.39 $1,255.60

Purchase Order PO No. 26158497

Order Date: 1/21/2026

Internal Tracking No.: R6225066/EE069762

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 64075 64075700603 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14

MPN: PIIPFEE

Manufacturer Name: PII

1 EACH 10.00 $10.00

Total $1,265.60

File details come from the government source that posted it. Updated .