26213610-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26213610
- Contract number
- 26213610
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213610) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Pollock Paper Distributors on March 11, 2026. The order is tracked internally as R6239029 / EE078913 and will be delivered to Wynne Unit Supply in Huntsville, Texas. The contracting agency contact is Crystal Gutierrez, and the delivery contact is A. Dreahn. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use of the state.
The purchase order is for 129 cases of center-fold white paper towels manufactured by Georgia Pacific (MPN 20603), measuring 11.1" x 13.2" with 10 packs per case, under Contract 640-A1, a term contract. The unit price is $31.39 per case, resulting in an extended price and total order value of $4,049.31. The commodity code is 64075700603, and the delivery is expected within 14 days of the order, with a scheduled delivery date of March 25, 2026. All delivered items must be marked with the TDCJ tracking number R6239029.
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Text version
Purchase Order PO No. 26213610
Order Date: 3/11/2026
Internal Tracking No.: R6239029 / EE078913
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
WYNNE UNIT SUPPLY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6239029
DELIVERY CONTACT: A . DREAHN
PHONE: 936-295-9126 EX 1515
***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: 3/25/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
129 CASE 31.39 $4,049.31
Total $4,049.31
File details come from the government source that posted it. Updated .