Paper Towels, Center Fold, White, 11.1" (W) X 13.2" (L), 10 Packs/Cs and 1 more item
Texas Awarded
- Contract number
- 26210816
- Awardee
- Pollock Paper Distributors
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $6,308
Award facts
Updated .
About this award
The Texas Department of Criminal Justice, Institutional Division (TDCJ-ID) awarded a purchase order (No. 26210816) to Pollock Paper Distributors, headquartered in Grand Prairie, Texas, on February 19, 2026. The contract, executed under the statewide term contract 640-A1 through the Texas Comptroller of Public Accounts' Statewide Procurement Division, calls for the delivery of 200 cases of Georgia Pacific center-fold white paper towels measuring 11.1 inches wide by 13.2 inches long, with 10 packs per case, at a unit price of $31.39 per case. The goods are being shipped to Coffield Unit Supply located in Tennessee Colony, Texas, with a scheduled delivery date of March 5, 2026, allowing for a 14-day delivery window from the award date.
The total contract value is $6,308.00, comprising $6,278.00 for the paper towels and $30.00 for palletization fees (three units at $10.00 each). The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4), designating the property for exclusive state use. The purchase order was processed by purchaser Stephen Smith through the TDCJ Accounts Payable office in Huntsville, Texas, serving the institutional needs of the state correctional system.
Line items
| Item | Total |
|---|---|
| Palletization Fee: $10.00 | $30.00 |
| Paper Towels, Center Fold, White, 11.1" (W) X 13.2" (L), 10 Packs/Cs | $6,278.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26210816-0.pdf |
Quick answers
Who was awarded contract 26210816?
Contract 26210816 was awarded to Pollock Paper Distributors by Tx Dept Crim. Justice/inst Div in Texas on February 19, 2026.
How much is contract 26210816 worth?
Its cumulative value is $6,308.
Is contract 26210816 an order under another contract?
Yes. It was placed under contract 640-A1.
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