26209692-1.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26209692
- Contract number
- 26209692
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26209692) is issued by the Texas Department of Criminal Justice, Institutional Division to Pollock Paper Distributors for delivery to the Allred Unit Supply facility in Iowa Park, Texas. The order was originally placed on February 11, 2026, and was revised on February 24, 2026. The change notice was processed by Daton Splawn, the purchasing agent, and includes updates to the shipping address, which was changed from a Houston-area facility to the Iowa Park location.
The purchase order covers 200 cases of center-fold white paper towels manufactured by Georgia Pacific at $31.39 per case, totaling $6,278.00, with a delivery timeline of 14 days from the order date. An additional palletization fee of $10.00 per pallet is charged for four pallets, amounting to $40.00. The total contract value is $6,318.00. The State of Texas claims an exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). All delivery documentation must be labeled with the TDCJ tracking number EE073743/R6228022, and the primary agency contact is Kally Carey at 940-855-7477, extension 2292.
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Text version
Purchase Order Change Notice 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
ALLRED UNIT SUPPLY
2101 FM 369 NORTH
IOWA PARK, TX 76367
NOTE TO CONTRACTOR:
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
2/11/2026-*** 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
2/24/2026-*** 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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/24/2026 3:04 pm-Shipping address line number 1 has changed from: PRISON STORE - B.L.A.H. to: ALLRED UNIT SUPPLY
2/24/2026 3:04 pm-Shipping address line number 2 has changed from: 861 I 45 (DOCK C) to: 2101 FM 369 NORTH
2/24/2026 3:04 pm-Shipping city has changed from: HUNTSVILLE to: IOWA PARK
2/24/2026 3:04 pm-Shipping zip code has changed from: 77320 to: 76367
2/24/2026 3:04 pm-Shipping address changed from: 9718 to: 9977
2/24/2026 3:04 pm-Change to Line 2: Rate has changed from: 10.00 to: 10
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
Purchase Order Change Notice PO No. 26209692
Order Date: 2/11/2026
Internal Tracking No.: EE073743/R6228022
Agency/CO-OP Member 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 Amount
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: Wed Feb 25 2026
00:00:00 GMT-0800 (PST)
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
Total $6,318.00
File details come from the government source that posted it. Updated .