26158754-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-A1|26158754
- Contract number
- 26158754
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158754) issued by the Texas Department of Criminal Justice, Institutional Division (Tx Dept Crim. Justice/Inst Div - 696) to Pollock Paper Distributors, a paper products distributor based in Grand Prairie, Texas. The order was placed on January 22, 2026, for delivery to the Snyder Distribution Center in Snyder, Texas. The purchasing contact is Harmonie Woodson, and the delivery contact is Pamela Toland. The order is issued under Contract 640-A1, a term contract type with a standard delivery timeframe of 14 days after receipt of order.
The purchase order comprises three line items totaling $3,369.48. Line 1 specifies 20 cases of Georgia Pacific center-fold paper towels (11.1" x 13.2", 10 packs per case) at $31.39 per case ($627.80 extended price), with a delivery date of February 5, 2026. Line 2 includes a palletization fee of $10.00. Line 3 specifies 36 cases of Dart brand cone-shaped paper cups (4 oz, 5,000 cups per case) at $75.88 per case ($2,731.68 extended price), also scheduled for delivery on February 5, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158754
Order Date: 1/22/2026
Internal Tracking No.: R6227548/EE070068
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
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER R6227548/EE070068
DELIVERY CONTACT: Pamela Toland
PHONE: 325 573 6125
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: 2/5/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
20 CASE 31.39 $627.80
Purchase Order PO No. 26158754
Order Date: 1/22/2026
Internal Tracking No.: R6227548/EE070068
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
3 64050 64050231204 Cups, Paper, Cone Shaped, 4 Oz, White, 5,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: 4BR-2050
Manufacturer Name: DART
36 CASE 75.88 $2,731.68
Total $3,369.48
File details come from the government source that posted it. Updated .