26187715-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26187715
- Contract number
- 26187715
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26187715) was issued on January 30, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to procure supplies from Pollock Paper Distributors, headquartered in Grand Prairie, Texas. The order is for delivery to Montford Unit Supply in Lubbock, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Harmonie Woodson, and the delivery contact is Robin Fulton at the receiving facility.
The purchase order specifies 150 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 $4,708.50, along with a $10.00 palletization fee. Both line items are under Contract 640-A1, classified as a term contract with a 14-day delivery window, with a scheduled delivery date of February 13, 2026. The total order value is $4,718.50. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26187715
Order Date: 1/30/2026
Internal Tracking No.: R6224755/EE071624
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
MONTFORD UNIT SUPPLY
8602 PEACH STREET
LUBBOCK, TX 79404
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6224755/EE071624
DELIVERY CONTACT: Robin Fulton PHONE: 806 745 1021 ext: 1157 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: 2/13/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
150 CASE 31.39 $4,708.50
Purchase Order PO No. 26187715
Order Date: 1/30/2026
Internal Tracking No.: R6224755/EE071624
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 $4,718.50
File details come from the government source that posted it. Updated .