26207897-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26207897
- Contract number
- 26207897
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207897) issued by the State of Texas, specifically the Texas Department of Criminal Justice (TDCJ), Institutional Division - Unit 696, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 3, 2026, with Pollock Paper Distributors, located in Grand Prairie, Texas. The goods are to be shipped to Jordan Unit Supply in Pampa, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 80 cases of Georgia Pacific paper towels (center fold, white, 11.1" W x 13.2" L, 10 packs per case) at a unit price of $31.39 per case, totaling $2,511.20. The contract reference is 640-A1 (Term Contract), with an anticipated receipt obligation (ARO) of 14 days and a scheduled delivery date of February 17, 2026. The order includes a pallet charge of $20 for 2 pallets. All delivery documentation must be labeled with the TDCJ tracking number EE072121/R6228669. As a state agency purchase, the order is exempt from 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. 26207897
Order Date: 2/3/2026
Internal Tracking No.: EE072121/R6228669
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
JORDAN UNIT SUPPLY
1992 HELTON ROAD
PAMPA, TX 79065
NOTE TO CONTRACTOR: ***** PALLET CHARGES: $20 FOR 2 PALLETS *****
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTON, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBERS:
EE072121/R6228669
DELIVERY CONTACT: KOLE ROSE
PHONE# 806-665-7070 EXT: 3310
PURCHASING CONTRACT: DATON SPLAWN 936-437-3899
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
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: 2/17/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
80 CASE 31.39 $2,511.20
Total $2,511.20
File details come from the government source that posted it. Updated .