26209013-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26209013
- Contract number
- 26209013
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209013) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 5, 2026, with Pollock Paper Distributors, located in Grand Prairie, Texas. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Agency Code 696), with purchasing contact Stephen Smith. Billing and payment are directed to TDCJ Accounts Payable in Huntsville, Texas, while shipment is directed to the Southern Region Distribution Center in Rosharon, Texas.
The purchase order covers 30 cases of paper cone-shaped cups (4 oz, white, 5,000 cups per case) manufactured by DART under model number 4BR-2050. The unit price is $75.88 per case, with a total order value of $2,276.40. The contract is a term contract (640-A1) with a delivery timeframe of 14 days, with the expected delivery date set for February 19, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26209013
Order Date: 2/5/2026
Internal Tracking No.: EE072799/ R6212357
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: CONTACT : SHAWN MITCHELL
TELEPHONE : 281 595 4100
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 64050 64050231204 Cups, Paper, Cone Shaped, 4 Oz, White, 5,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
MPN: 4BR-2050
Manufacturer Name: DART
30 CASE 75.88 $2,276.40
Total $2,276.40
File details come from the government source that posted it. Updated .