26209011-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-A1|26209011
- Contract number
- 26209011
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Pollock Paper Distributors, located in Grand Prairie, Texas, with delivery directed to the Beeville Distribution Center in Beeville, Texas. The purchase order is dated February 5, 2026, with internal tracking number EE072789 / R6230096 and PO number 26209011.
The purchase order covers 126 cases of Georgia Pacific paper towels (center fold, white, 11.1" x 13.2", 10 packs per case) at a unit price of $31.39 per case, totaling $3,955.14, plus a palletization fee of $20.00 for a combined order total of $3,975.14. The contract is identified as a term contract (640-A1) with a 14-day delivery window and a scheduled delivery date of February 19, 2026. All delivery documentation must be labeled with the TDCJ tracking number, and carriers are required to contact the Beeville Distribution Center warehouse at least 24 hours prior to delivery to schedule an appointment. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209011
Order Date: 2/5/2026
Internal Tracking No.: EE072789 / R6230096
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE072789 / R6230096
DELIVERY CONTACT: ROEL CASAREZ
PHONE: 361-362-6565
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Purchase Order PO No. 26209011
Order Date: 2/5/2026
Internal Tracking No.: EE072789 / R6230096
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075700603 Paper Towels, Center Fold, White, 11.1" (W) X 13.2" (L), 10 Packs/Cs, Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026 Notes: PLEASE LABEL ALL
DELIVERY SLIPS, PACKING SLIPS,
CARTONS, BOXES, INVOICES, ETC.
WITH TDCJ NUMBER: EE072789 /
R6230096
DELIVERY CONTACT: ROEL
CASAREZ
PHONE: 361-362-6565
AGENCY PURCHASING CONTACT:
SYLVIA GURROLA, CTCD
***SEE ATTACHED SECURITY
CLAUSE***
***ALL CARRIERS MUST CONTACT
BEEVILLE DISTRIBUTION CENTER
WAREHOUSE AT 361-362-6486, 24
HOURS PRIOR TO DELIVERY TO
SCHEDULE AN APPOINTMENT. ***
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
126 CASE 31.39 $3,955.14
2 64075 64075700603 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14
MPN: PIIPFEE
Manufacturer Name: PII
2 EACH 10.00 $20.00
Total $3,975.14
File details come from the government source that posted it. Updated .