26209131-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26209131
- Contract number
- 26209131
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209131) issued by the Texas Department of Criminal Justice, Institutional Division on February 6, 2026, for the purchase of supplies from Pollock Paper Distributors, located in Grand Prairie, Texas. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with procurement handled by Stephen Smith. The ordered supplies are to be shipped to Lychner State Jail Supply facility in Humble, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for Georgia Pacific center-fold paper towels (11.1" W x 13.2" L, 10 packs per case) under Contract 640-A1, a term contract. The order consists of two line items: 20 cases at $31.39 per case ($627.80 extended price) and 60 cases at $31.39 per case ($1,883.40 extended price), for a total order value of $2,511.20. The delivery date is scheduled for February 20, 2026, with a 14-day arrival requirement. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas. The contact for order-related inquiries is Nancy Winter at the Lychner State Jail facility.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209131
Order Date: 2/6/2026
Internal Tracking No.: EE072944/ R6227722
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
LYCHNER STATE JAIL SUPPLY
2350 ATASCOCITA ROAD
HUMBLE, TX 77396
NOTE TO CONTRACTOR: CONTACT : NANCY WINTER
TELEPHONE : 281 454 5036 EXT. 6281
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 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: 2/20/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
20 CASE 31.39 $627.80
2 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: 2/20/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
60 CASE 31.39 $1,883.40
Purchase Order PO No. 26209131
Order Date: 2/6/2026
Internal Tracking No.: EE072944/ R6227722
Total $2,511.20
File details come from the government source that posted it. Updated .