26210307-0.pdf
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- Attached to
- TX|640-A1|26210307
- Contract number
- 26210307
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26210307) issued by the Texas Department of Criminal Justice, Institutional Division on February 17, 2026, to Pollock Paper Distributors, a paper products supplier headquartered in Grand Prairie, Texas. The order is directed to Telford Unit Supply in New Boston, Texas, for delivery with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchase is made under Contract 640-A1, a term contract, with an associated tracking number R6233067/EE074574.
The order consists of 80 cases of Georgia Pacific center fold white paper towels (11.1" W x 13.2" L, 10 packs per case) at a unit price of $31.39 per case, totaling $2,511.20, plus a palletization fee of $10.00 per each for 2 pallets, totaling $20.00. The combined order total is $2,531.20. Delivery is scheduled for March 3, 2026, with an anticipated receipt of goods (ARO) of 14 days from the order date. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use of the State of Texas. The delivery contact is Haley Townsend at Telford Unit Supply (903-628-3171, ext. 3292), and the agency purchasing contact is Harmonie Woodson.
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Text version
Purchase Order PO No. 26210307
Order Date: 2/17/2026
Internal Tracking No.: R6233067/EE074574
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
TELFORD UNIT SUPPLY
3899 STATE HWY 98
NEW BOSTON, TX 75570
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6233067/EE074574
DELIVERY CONTACT: Haley Townsend
PHONE: 903 628 3171 EXT: 3292
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: 3/3/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
80 CASE 31.39 $2,511.20
Purchase Order PO No. 26210307
Order Date: 2/17/2026
Internal Tracking No.: R6233067/EE074574
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
2 EACH 10.00 $20.00
Total $2,531.20
File details come from the government source that posted it. Updated .