26210279-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26210279
- Contract number
- 26210279
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210279) issued by the Texas Department of Criminal Justice, Institutional Division on February 15, 2026, to Pollock Paper Distributors, a paper products supplier located in Grand Prairie, Texas. The order is being delivered to the Prison Store at B.L.A.H. facility in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The purchasing agent is Daton Splawn, and the agency contact is A. Bunyard.
The purchase encompasses 185 cases of Dart brand 4-ounce white paper cone-shaped cups (5,000 cups per case) under Term Contract 640-A1 at a unit price of $75.88 per case, totaling $14,037.80. The delivery is scheduled for March 2, 2026, with an Approved for Release Order (ARO) of 14 days. The State of Texas claims an 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. 26210279
Order Date: 2/15/2026
Internal Tracking No.: EE074480/R6232174
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: Agency Contact: A. Bunyard 936-437-8415
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 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: 3/2/2026
MPN: 4BR-2050
Manufacturer Name: DART
185 CASE 75.88 $14,037.80
Total $14,037.80
File details come from the government source that posted it. Updated .