26209789-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26209789
- Contract number
- 26209789
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209789) issued by the Texas Department of Criminal Justice, Institutional Division on February 11, 2026, for supplies to be delivered to Stevenson Unit in Cuero, Texas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Harmonie Woodson serving as the agency purchasing contact. The contractor is Pollock Paper Distributors, located in Grand Prairie, Texas, with delivery coordination managed by Breana Hill at the receiving facility.
The order encompasses 60 cases of Georgia Pacific center fold white paper towels (11.1" W x 13.2" L, 10 packs per case) priced at $31.39 per case, totaling $1,883.40, along with a $10.00 palletization fee. The items are procured under Contract 640-A1, a term contract with a 14-day delivery window and an expected delivery date of February 25, 2026. The total purchase order value is $1,893.40. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes 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. 26209789
Order Date: 2/11/2026
Internal Tracking No.: R6232368/EE073901
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
STEVENSON UNIT SUPPLY
1525 FM 766
CUERO, TX 77954
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6232368/EE073901
DELIVERY CONTACT: Breana Hill
PHONE: 361 275 2075 EXT: 1310
AGENCY PURCHASING CONTACT: Harmonie Woodson
***SEE ATTACHED SECURITY CLAUSE***
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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3893
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
60 CASE 31.39 $1,883.40
Purchase Order PO No. 26209789
Order Date: 2/11/2026
Internal Tracking No.: R6232368/EE073901
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 64075700603 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14
MPN: PIIPFEE
Manufacturer Name: PII
1 EACH 10.00 $10.00
Total $1,893.40
File details come from the government source that posted it. Updated .