26215264-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26215264
- Contract number
- 26215264
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215264) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on March 18, 2026, to Pollock Paper Distributors, located in Grand Prairie, Texas. The order is for supplies to be delivered to Lindsey State Jail in Jacksboro, Texas. The TDCJ's Statewide Procurement Division processed this order through purchaser Crystal Gutierrez, with delivery coordination handled by Christina Woodman at the receiving facility.
The purchase encompasses 75 cases of Georgia Pacific center-fold white paper towels (11.1" W x 13.2" L, 10 packs per case) at $31.39 per case, totaling $2,354.25, with an additional $20.00 palletization fee ($10.00 per pallet for 2 pallets), bringing the total contract value to $2,374.25. The contract is classified as a Term contract (640-A1) with a 14-day delivery window, with delivery expected on April 1, 2026. All materials must be marked with TDCJ tracking number R6238847. The purchase qualifies for Texas state and local sales tax exemption as property secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26215264
Order Date: 3/18/2026
Internal Tracking No.: R6238847 / EE080228
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
Lindsey State Jail - Supply
1620 FM 3344
Jacksboro, TX 76458
NOTE TO CONTRACTOR: ***$20 PALLET CHARGE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6238847
DELIVERY CONTACT: CHRISTINA WOODMAN
PHONE: 940-567-2272 EX 205
***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: 4/1/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
75 CASE 31.39 $2,354.25
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
Purchase Order PO No. 26215264
Order Date: 3/18/2026
Internal Tracking No.: R6238847 / EE080228
Total $2,374.25
File details come from the government source that posted it. Updated .