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

Texas Awarded

Contract number
26242254
Awardee
Pollock Paper Distributors
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$1,580

About this award

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order totaling $1,579.50 to Pollock Paper Distributors, located in Grand Prairie, Texas, on April 22, 2026. The primary deliverable consists of 50 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 order also includes a palletization fee of $10.00. Both line items fall under Texas Contract 640-A1 and will be delivered to the Southern Region Distribution Center in Rosharon, Texas within a 14-day delivery window, with an expected delivery date of May 6, 2026.

The purchase order was issued under a term contract framework with delivery coordination managed by Shawn Mitchell at the receiving facility. Crystal Gutierrez, serving as the Agency Purchasing Contact for the Texas Comptroller of Public Accounts Statewide Procurement Division, facilitated the procurement. As a state entity, the Texas Department of Criminal Justice claimed exemption from federal excise taxes and sales tax under Texas Tax Code Section 151.309(4) for exclusive state use. All delivery materials must be labeled with Texas Department of Criminal Justice tracking number R6247025.

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
26242254-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26242254?

Contract 26242254 was awarded to Pollock Paper Distributors by Tx Dept Crim. Justice/inst Div in Texas on April 22, 2026.

How much is contract 26242254 worth?

Its cumulative value is $1,580.

Is contract 26242254 an order under another contract?

Yes. It was placed under contract 640-A1.

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