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

The Texas Department of Criminal Justice, Institutional Division issued Purchase Order No. 26255286 to Pollock Paper Distributors on April 29, 2026, under the existing Term Contract 640-A1. The order is valued at $2,531.20 and comprises two primary line items: 80 cases of Georgia Pacific center-fold white paper towels (measuring 11.1" by 13.2", with 10 packs per case) at $31.39 per case, totaling $2,511.20, and a palletization fee of $20.00 for two pallets at $10.00 each. The supplies are designated for delivery to the Scott Unit (formerly Jester IV) Supply facility in Richmond, Texas.

The contract specifies a delivery timeframe of 14 days after receipt of order, with scheduled delivery on May 13, 2026. The procurement is managed by Crystal Gutierrez at the Texas Department of Criminal Justice's Statewide Procurement Division, with receiving coordination through Joe De Leon at the Scott Unit facility. All delivery documentation must be labeled with Texas Department of Criminal Justice tracking number R6250224. As a state entity, the Texas Department of Criminal Justice is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).