26209692-0.pdf
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- Attached to
- TX|640-A1|26209692
- Contract number
- 26209692
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26209692) was issued on February 11, 2026, by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to Pollock Paper Distributors, a paper products distributor located in Grand Prairie, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Prison Store B.L.A.H. facility located at 861 I-45 (Dock C) in Huntsville, Texas. The TDCJ internal tracking number for this order is EE073743/R6228022, and the agency contact is Kally Carey at 940-855-7477, extension 2292.
The purchase order covers 200 cases of center-fold white paper towels (11.1" W x 13.2" L, 10 packs per case) manufactured by Georgia Pacific, with a unit price of $31.39 per case, totaling $6,278.00. Additionally, a palletization fee of $10.00 per pallet is charged for four pallets, resulting in a $40.00 charge. The contract type is a Term contract (640-A1) with an agreed-upon delivery timeframe of 14 days, with a delivery date of February 25, 2026. The total purchase order amount is $6,318.00. The State of Texas is exempt from all Federal Excise Taxes and sales taxes on this purchase as the items are for exclusive use of a state agency.
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Text version
Purchase Order PO No. 26209692
Order Date: 2/11/2026
Internal Tracking No.: EE073743/R6228022
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
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: *** PALLET CHARGES: $40 FOR 4 PALLETS ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING
NUMBER: EE073743/R6228022
AGENCY CONTACT: KALLY CAREY 940-855-7477 EXT: 2292
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: 2/25/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
200 CASE 31.39 $6,278.00
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
4 EACH 10.00 $40.00
Purchase Order PO No. 26209692
Order Date: 2/11/2026
Internal Tracking No.: EE073743/R6228022
Total $6,318.00
File details come from the government source that posted it. Updated .