26207062-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26207062
- Contract number
- 26207062
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207062) issued by the Texas Department of Criminal Justice, Institutional Division, on February 2, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, represented by purchaser Harmonie Woodson. The contractor is Pollock Paper Distributors, located in Grand Prairie, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The goods are to be shipped to Hightower Unit Supply in Dayton, Texas, with delivery contact M. Ripkowski.
The order includes 30 cases of Georgia Pacific center fold paper towels (11.1" width x 13.2" length, 10 packs per case) at $31.39 per case for a line item total of $941.70, plus a $10.00 palletization fee, bringing the total order value to $951.70. Both line items are under Contract 640-A1, a term contract with a 14-day delivery window and an expected delivery date of February 16, 2026. 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) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26207062
Order Date: 2/2/2026
Internal Tracking No.: R6227166/EE071831
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
HIGHTOWER UNIT SUPPLY
902 FM 686
DAYTON, TX 77535
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6227166/EE071831
DELIVERY CONTACT: M. Ripkowski PHONE: 936 258 8013 ext: 7310 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: 2/16/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
30 CASE 31.39 $941.70
Purchase Order PO No. 26207062
Order Date: 2/2/2026
Internal Tracking No.: R6227166/EE071831
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 $951.70
File details come from the government source that posted it. Updated .