26208133-0.pdf
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- Attached to
- TX|640-A1|26208133
- Contract number
- 26208133
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208133) issued by the Texas Department of Criminal Justice, Institutional Division on February 4, 2026, to procure goods from Pollock Paper Distributors, located in Grand Prairie, Texas. The ordering agency is the Texas Department of Criminal Justice/Institutional Division, with the bill-to address directed to TDCJ Accounts Payable in Huntsville, Texas, and shipment to the Facilities Central Warehouse in Huntsville, Texas. Stephen Smith serves as the agency purchaser, and Laura Ross is the designated contact for the contractor.
The purchase order covers 210 cases of plastic film covers manufactured by Western Plastics, specifically 18-inch by 3,000-foot cutter box film with one roll per case (MPN 183). The unit price is $24.20 per case, with an extended total of $5,082.00. The order is placed under Contract 640-A1, a term contract with a delivery window of 14 days, with the scheduled delivery date of February 18, 2026. The State of Texas claims exemption from all 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. 26208133
Order Date: 2/4/2026
Internal Tracking No.: EE072292/ R6222068
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
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: CONTACT : LAURA ROSS
TELEPHONE : 936 437 6758
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 64060 64060440183 Film Cover: Plastic, Cutter Box, 18 In X 3,000 Ft, 1 Roll/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026
MPN: 183
Manufacturer Name: WESTERN
PLASTICS
210 CASE 24.20 $5,082.00
Total $5,082.00
File details come from the government source that posted it. Updated .