26211289-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26211289
- Contract number
- 26211289
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211289) issued by the State of Texas, Department of Criminal Justice, Institutional Division, for delivery to the Cotulla Unit Property & Supply facility. The order was placed with Pollock Paper Distributors, a vendor located in Grand Prairie, Texas, on February 23, 2026. The purchasing agent is Crystal Gutierrez, and the order is tracked internally as R6235568 / EE075798. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The order consists of 30 cases of Georgia Pacific center fold paper towels (11.1" W x 13.2" L, 10 packs per case) at a unit price of $31.39 per case, totaling $941.70, plus a $10.00 palletization fee, for a total order value of $951.70. Both items are procured under Contract 640-A1 (term contract) with a standard delivery timeframe of 14 days, with the scheduled delivery date of March 9, 2026. All shipments must be marked with the TDCJ tracking number R6235568, and delivery is to be coordinated with M. Dessureault at the Cotulla Unit.
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Text version
Purchase Order PO No. 26211289
Order Date: 2/23/2026
Internal Tracking No.: R6235568 / EE075798
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
COTULLA UNIT PROPERTY & SUPPLY
610 FM 624
COTULLA, TX 78014
NOTE TO CONTRACTOR: ***$10 FOR PALLET ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER:R6235568
DELIVERY CONTACT: M . DESSUREAULT
PHONE: 830-879-3077
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
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: 3/9/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
30 CASE 31.39 $941.70
2 64075 64075700603 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14
MPN: PIIPFEE
Manufacturer Name: PII
1 EACH 10.00 $10.00
Purchase Order PO No. 26211289
Order Date: 2/23/2026
Internal Tracking No.: R6235568 / EE075798
Total $951.70
File details come from the government source that posted it. Updated .