26209025-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26209025
- Contract number
- 26209025
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209025) issued by the Texas Department of Criminal Justice, Institutional Division on February 5, 2026, to Pollock Paper Distributors, a paper products supplier located in Grand Prairie, Texas. The order is being delivered to the GIST Unit Supply facility in Beaumont, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sylvia Gurrola serving as the agency purchasing contact.
The purchase order covers 72 cases of single-fold brown paper towels manufactured by Georgia Pacific (dimensions 9.25" W x 10.25" L, 1-ply, 16 packs per case) at a unit price of $29.93 per case, totaling $2,154.96. An additional palletization fee of $10.00 per pallet for 2 pallets ($20.00 total) is included. The total order value is $2,174.96. The goods are being procured under Contract 640-A1, a term contract with a 14-day delivery window, with a scheduled delivery date of February 19, 2026. The State of Texas is exempt from all federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209025
Order Date: 2/5/2026
Internal Tracking No.: EE072813 / R6230893
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
GIST UNIT SUPPLY
3295 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE072813 / R6230893
DELIVERY CONTACT: TIFFINEY DAVIS
PHONE: 409-727-8400
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075723504 Paper Towels, Single Fold, Brown, 1- Ply, 9.25" (W) X 10.25" (L), 16 Packs/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
MPN: 23504
Manufacturer Name: GEORGIA
PACIFIC
72 CASE 29.93 $2,154.96
Purchase Order PO No. 26209025
Order Date: 2/5/2026
Internal Tracking No.: EE072813 / R6230893
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 64075723504 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 $2,174.96
File details come from the government source that posted it. Updated .