26184165-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26184165
- Contract number
- 26184165
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26184165) issued by the Texas Department of Criminal Justice, Institutional Division (Agency Code 696) to Pollock Paper Distributors, dated January 30, 2026. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the BETO Unit Supply facility in Tennessee Colony, Texas. The purchaser is Stephen Smith of the Texas Department of Criminal Justice/Institutional Division, with contact support provided by K. Johnson at the BETO Unit facility.
The purchase order covers paper towels (center fold, white, 11.1" W x 13.2" L, 10 packs per case) manufactured by Georgia Pacific in a quantity of 100 cases at a unit price of $31.39 per case, totaling $3,139.00. An additional palletization fee of $10.00 per unit is applied for 2 units, adding $20.00 to the order. The items are procured under Contract 640-A1, a term contract with a 14-day delivery window and an expected delivery date of February 13, 2026. The order total is $3,159.00, and the State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26184165
Order Date: 1/30/2026
Internal Tracking No.: EE071478/ R6219996
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
BETO UNIT SUPPLY
1391 FM 3328
TENNESSEE COLONY, TX 75880
NOTE TO CONTRACTOR: CONTACT : K JOHNSON
TELEPHONE : 903 928 2217 EXT. 3241
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 Stephen Smith Stephen.Smith@tdcj.texas.gov (936) 437-3896
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: 2/13/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
100 CASE 31.39 $3,139.00
2 64075 64075700603 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14
MPN: PIIPFEE
Manufacturer Name: PII
2 EACH 10.00 $20.00
Total $3,159.00
File details come from the government source that posted it. Updated .