26158833-0.pdf

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Attached to
TX|640-A1|26158833
Contract number
26158833
Issued by
Texas

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This Purchase Order (PO No. 26158833) was issued on January 22, 2026, by the Texas Department of Criminal Justice, Institutional Division to Pollock Paper Distributors for delivery to Ramsey Unit Supply in Rosharon, Texas. The order is managed by purchaser Harmonie Woodson and includes delivery contact John A. at the receiving facility. This is a term contract acquisition under contract number 640-A1, with an internal tracking number of R6228640/EE070195.

The purchase order covers 60 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, totaling $1,883.40, plus a $10.00 palletization fee for a total contract value of $1,893.40. The delivery is scheduled for February 5, 2026, with an agreed-upon delivery window of 14 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) as the goods are purchased for exclusive state use.

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Purchase Order PO No. 26158833

Order Date: 1/22/2026

Internal Tracking No.: R6228640/EE070195

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

RAMSEY UNIT SUPPLY

1100 FM 655

ROSHARON, TX 77583

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

TDCJ NUMBER: R6228640/EE070195

DELIVERY CONTACT: John A.

PHONE: 281 595 3491 ext. 1279 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

60 CASE 31.39 $1,883.40

Purchase Order PO No. 26158833

Order Date: 1/22/2026

Internal Tracking No.: R6228640/EE070195

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 .