26211711-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26211711
- Contract number
- 26211711
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26211711) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Pollock Paper Distributors, located in Grand Prairie, Texas. The order was placed on February 25, 2026, and is to be delivered to the Snyder Distribution Center in Snyder, Texas. The agency purchaser is Crystal Gutierrez, and the delivery contact is Pamlea Toland at the receiving facility.
The purchase order covers paper towels manufactured by Georgia Pacific, specifically center-fold white paper towels measuring 11.1 inches by 13.2 inches, with 10 packs per case. The order quantity is 20 cases at a unit price of $31.39 per case, totaling $627.80. An additional palletization fee of $10.00 is charged, bringing the total order value to $637.80. The goods are ordered under Contract 640-A1 (a term contract) with a required delivery date of March 11, 2026, within 14 days of the order date. All shipments must be marked with the TDCJ tracking number R6236024. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211711
Order Date: 2/25/2026
Internal Tracking No.: R6236024 / EE076377
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
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: ***$10 PALLET CHARGE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6236024
DELIVERY CONTACT: PAMLEA TOLAND
PHONE: 325-573-6125 EX 221
***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: 3/11/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
20 CASE 31.39 $627.80
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. 26211711
Order Date: 2/25/2026
Internal Tracking No.: R6236024 / EE076377
Total $637.80
File details come from the government source that posted it. Updated .