Paper Towels, Center Fold, White, 11.1" (W) X 13.2" (L), 10 Packs/Cs and 1 more item

Texas Awarded

Contract number
26183717
Awardee
Pollock Paper Distributors
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$3,159

Award facts

Updated .

About this award

The Texas Department of Criminal Justice, Institutional Division (TDCJ/ID) awarded Purchase Order 26183717 to Pollock Paper Distributors, Grand Prairie, Texas, on January 30, 2026, for the supply of janitorial and sanitation products to the Travis County State Jail in Austin, Texas. The contract is executed under Texas Term Contract 640-A1 with a total value of $3,159.00. The primary deliverable consists of 100 cases of Georgia Pacific center-fold white paper towels measuring 11.1" by 13.2" with 10 packs per case, priced at $31.39 per case, totaling $3,139.00. The purchase order also includes a palletization fee of $10.00 per pallet for two pallets, adding $20.00 to the total contract value.

Delivery is scheduled for February 13, 2026, within a 14-day delivery window, with the supplier required to coordinate scheduling 24 hours in advance and deliver directly to the facility. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, under the administration of purchasing agent Stephen Smith. As a Texas state entity, TDCJ/ID is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The contractor must comply with facility dress code requirements, including wearing long pants and closed-toe shoes during delivery operations.

Line items

Item Total
Palletization Fee: $10.00 2 Each × $10.00 $20.00
Paper Towels, Center Fold, White, 11.1" (W) X 13.2" (L), 10 Packs/Cs 100 Case × $31.39 $3,139.00

Files

File Type Posted
26183717-0.pdf PDF

Quick answers

Who was awarded contract 26183717?

Contract 26183717 was awarded to Pollock Paper Distributors by Tx Dept Crim. Justice/inst Div in Texas on January 30, 2026.

How much is contract 26183717 worth?

Its cumulative value is $3,159.

Is contract 26183717 an order under another contract?

Yes. It was placed under contract 640-A1.

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