26208814-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26208814
- Contract number
- 26208814
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division, to Pollock Paper Distributors for delivery to Clemens Unit Supply in Brazoria, Texas. The order was placed on February 4, 2026, under PO No. 26208814 and internal tracking number EE072570/R6228490. The purchaser is Daton Splawn of the Texas Department of Criminal Justice, and the order is billed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 50 cases of center-fold white paper towels manufactured by Georgia Pacific, measuring 11.1" x 13.2", with 10 packs per case, at a unit price of $31.39 per case for an extended price of $1,569.50. An additional palletization fee of $10.00 is included for one pallet. Both line items are under Contract 640-A1, a term contract with a 14-day delivery window and a scheduled delivery date of February 18, 2026. The order total is $1,579.50. 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). All delivery documentation must be labeled with the TDCJ tracking number, and delivery contact is Emma Trevino at 979-798-2188, extension 1246.
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Text version
Purchase Order PO No. 26208814
Order Date: 2/4/2026
Internal Tracking No.: EE072570/R6228490
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
CLEMENS UNIT SUPPLY
11034 HWY 36
BRAZORIA, TX 77422
NOTE TO CONTRACTOR: *** PALLET CHARGES: $10 FOR 1 PALLET ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE072570/R6228490
DELIVERY CONTACT: EMMA TREVINO 979-798-2188 EXT: 1246
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: 2/18/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
50 CASE 31.39 $1,569.50
2 64075 64075700603 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Notes: PALLET CHARGES
MPN: PIIPFEE
Manufacturer Name: PII
1 EACH 10.00 $10.00
Purchase Order PO No. 26208814
Order Date: 2/4/2026
Internal Tracking No.: EE072570/R6228490
Total $1,579.50
File details come from the government source that posted it. Updated .