26209143-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26209143
- Contract number
- 26209143
- Issued by
- Texas
About this file
This Purchase Order 26209143, issued on February 6, 2026, represents a procurement by the Texas Department of Criminal Justice (TDCJ) Institutional Division from Pollock Paper Distributors, located in Grand Prairie, Texas. The order is for delivery to Estes Unit Supply in Venus, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville. The internal tracking number is EE072950/R6231075, and the State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 85 cases of Georgia Pacific center-fold white paper towels (11.1" x 13.2", 10 packs per case), part number 20603, at a unit price of $31.39 per case for a subtotal of $2,668.15, along with a palletization fee of $10.00 each for 2 pallets totaling $20.00. The total contract value is $2,688.15. The commodity is procured under Contract 640-A1, a term contract with NIGP Code 64075. The delivery timeline specifies a 14-day after-receipt-of-order (ARO) delivery window, with an expected delivery date of February 20, 2026. Delivery contact is Oliviva Higginbotham at 972-366-3334, and the agency purchasing contact is Sylvia Gurrola at the TDCJ.
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Text version
Purchase Order PO No. 26209143
Order Date: 2/6/2026
Internal Tracking No.: EE072950 / R6231075
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
ESTES UNIT SUPPLY
SANDERS ESTES CONTRACT MONITOR
1100 HWY 1807
VENUS, TX 76084
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE072950 / R6231075
DELIVERY CONTACT: OLIVIVA HIGGINBOTHAM
PHONE: 972-366-3334
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 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: 2/20/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
85 CASE 31.39 $2,668.15
Purchase Order PO No. 26209143
Order Date: 2/6/2026
Internal Tracking No.: EE072950 / R6231075
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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 $2,688.15
File details come from the government source that posted it. Updated .