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

Texas Awarded

Contract number
26266813
Awardee
Pollock Paper Distributors
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$1,988

About this award

Pollock Paper Distributors was awarded a purchase order (No. 26266813) by the Texas Department of Criminal Justice, Institutional Division on May 28, 2026, under the existing term contract 640-A1. The contract value totals $1,987.57 and encompasses the supply of paper products and related services to Wallace Unit Supply located in Colorado City, Texas. The order includes 63 cases of center-fold white paper towels (11.1" width by 13.2" length, 10 packs per case) manufactured by Georgia Pacific, priced at $31.39 per case, plus a $10.00 palletization fee.

Delivery is scheduled for June 11, 2026, with a contractual delivery window of 14 days from the order date. Materials will be delivered to Wallace Unit Supply with tracking number R6255583/EE093391 marked on all shipments as required by the Texas Department of Criminal Justice, Institutional Division. The state procurement qualifies for exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

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 63 Case × $31.39 $1,977.57

Files

File Type Posted
26266813-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26266813?

Contract 26266813 was awarded to Pollock Paper Distributors by Tx Dept Crim. Justice/inst Div in Texas on May 28, 2026.

How much is contract 26266813 worth?

Its cumulative value is $1,988.

Is contract 26266813 an order under another contract?

Yes. It was placed under contract 640-A1.

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