26211734-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26211734
- Contract number
- 26211734
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211734) issued on February 25, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Pollock Paper Distributors. The order is for delivery to the Bridgeport Unit Supply location at 4000 North 10th Street, Bridgeport, Texas 76426. The procurement is being managed by purchasing agent Crystal Gutierrez with TDCJ's Accounts Payable department as the billing entity. The internal tracking number is R6234873/EE076418.
The purchase order covers 50 cases of Georgia Pacific center-fold white paper towels measuring 11.1" by 13.2", with 10 packs per case (MPN 20603), at a unit price of $31.39 per case for a total of $1,569.50, under Term Contract 640-A1. Additionally, a $10.00 palletization fee is charged per pallet. The combined order total is $1,579.50. Delivery is expected by March 11, 2026, with a standard lead time of 14 days. All shipments must be marked with the TDCJ tracking number R6234873 and delivered Monday through Thursday between 8:00 a.m. and 3:00 p.m. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26211734
Order Date: 2/25/2026
Internal Tracking No.: R6234873 / EE076418
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
Bridgeport Unit - Supply
4000 NORTH 10TH STREET
Bridgeport, TX 76426
NOTE TO CONTRACTOR: ***$10 PALLET CHARGE ***DELIVER M-T 8-3**
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6234873
DELIVERY CONTACT: GLORIA FRANKLIN
PHONE:
***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
50 CASE 31.39 $1,569.50
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. 26211734
Order Date: 2/25/2026
Internal Tracking No.: R6234873 / EE076418
Total $1,579.50
File details come from the government source that posted it. Updated .