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

Texas Awarded

Contract number
26211734
Awardee
Pollock Paper Distributors
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$1,580

Award facts

Updated .

About this award

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (No. 26211734) to Pollock Paper Distributors on February 25, 2026, with a cumulative value of $1,579.50. The contract covers the supply of paper towels and related services to the Bridgeport Unit facility located at 4000 North 10th Street, Bridgeport, Texas 76426. The order encompasses 50 cases of Georgia Pacific center-fold white paper towels, measuring 11.1 inches by 13.2 inches, with 10 packs per case at $31.39 per case, plus a $10.00 palletization fee. The expected delivery date is March 11, 2026, with a standard lead time of 14 days.

Deliveries must be made Monday through Thursday between 8:00 a.m. and 3:00 p.m., with shipments marked with the TDCJ tracking number R6234873. The procurement was managed by purchasing agent Crystal Gutierrez, with TDCJ's Accounts Payable department serving as the billing entity. This purchase order was issued under Term Contract 640-A1. As a state procurement, the Texas Department of Criminal Justice is exempt from federal excise taxes and sales taxes on this purchase of tangible personal property.

Line items

Item Total
Palletization Fee: $10.00 1 Each × $10.00 $10.00
Paper Towels, Center Fold, White, 11.1" (W) X 13.2" (L), 10 Packs/Cs 50 Case × $31.39 $1,569.50

Files

File Type Posted
26211734-0.pdf PDF

Quick answers

Who was awarded contract 26211734?

Contract 26211734 was awarded to Pollock Paper Distributors by Tx Dept Crim. Justice/inst Div in Texas on February 25, 2026.

How much is contract 26211734 worth?

Its cumulative value is $1,580.

Is contract 26211734 an order under another contract?

Yes. It was placed under contract 640-A1.

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