26158505-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26158505
- Contract number
- 26158505
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158505) issued by the Texas Department of Criminal Justice, Institutional Division on January 21, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, with purchaser Harmonie Woodson. The contractor is Pollock Paper Distributors, located in Grand Prairie, Texas. The order will be delivered to Jester III Unit Supply in Richmond, Texas, with delivery contact Brenetta Barnes. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items totaling $1,893.40. Line 1 consists of 60 cases of Georgia Pacific center-fold white paper towels (11.1" W x 13.2" L, 10 packs per case, MPN 20603) at $31.39 per case, totaling $1,883.40. Line 2 includes 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. All delivery slips, packing slips, cartons, boxes, and invoices must be labeled with TDCJ number R6225955/EE069782.
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Text version
Purchase Order PO No. 26158505
Order Date: 1/21/2026
Internal Tracking No.: R6225955/EE069782
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
JESTER III UNIT SUPPLY
3 JESTER RD.
RICHMOND, TX 77406
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6225955/EE069782
DELIVERY CONTACT: Brenetta Barnes
PHONE: (281) 277-7000
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
60 CASE 31.39 $1,883.40
Purchase Order PO No. 26158505
Order Date: 1/21/2026
Internal Tracking No.: R6225955/EE069782
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 $1,893.40
File details come from the government source that posted it. Updated .