26214860-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26214860
- Contract number
- 26214860
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214860) issued by the Texas Department of Criminal Justice, Institutional Division on March 16, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div (Agency 696), with Stephen Smith serving as the agency purchaser. The contractor is Pollock Paper Distributors, located at 1 Pollock Place, Grand Prairie, Texas 75050. Delivery is scheduled to the Prison Store - B.L.A.H. at 861 I-45 (Dock C), Huntsville, Texas 77320, with payment directed to TDCJ - Accounts Payable in Huntsville.
The order covers 400 cases of center fold white paper towels manufactured by Georgia Pacific (MPN 20603), measuring 11.1" width by 13.2" length with 10 packs per case. The unit price is $31.39 per case, resulting in a total contract value of $12,556.00. The delivery is scheduled for March 30, 2026, with an agreed upon delivery time of 14 days after receipt of order. This is a term contract under Contract 640-A1. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26214860
Order Date: 3/16/2026
Internal Tracking No.: EE079683/ R6232176
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: CONTACT : A. BUNYARD
TELEPHONE : 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 Stephen Smith Stephen.Smith@tdcj.texas.gov (936) 437-3896
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: 3/30/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
400 CASE 31.39 $12,556.00
Total $12,556.00
File details come from the government source that posted it. Updated .