26215602-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26215602
- Contract number
- 26215602
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215602) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to Pollock Paper Distributors, a paper products distributor located in Grand Prairie, Texas. The order was placed on March 19, 2026, with an internal tracking number of R6241345/EE080763. The purchasing contact is Crystal Gutierrez, and delivery is directed to the Information Technology Division in Huntsville, Texas, with Sandra Garcia serving as the delivery contact.
The purchase order covers 12 cases of Georgia Pacific center-fold white paper towels (11.1" W x 13.2" L, 10 packs per case) at a unit price of $31.39 per case, totaling $376.68. An additional $10.00 palletization fee is included, bringing the total order value to $386.68. The contract is identified as 640-A1 (Term contract) with a delivery timeframe of 14 days ARO and an expected delivery date of April 2, 2026. All items must be marked with the TDCJ tracking number R6241345. The State of Texas is exempt from all Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215602
Order Date: 3/19/2026
Internal Tracking No.: R6241345 / EE080763
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
INFORMATION TECHNOLOGY DIVISION
815-11TH STREET, ROOM 110
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: ***$10 PALLET CHARGE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6241345
DELIVERY CONTACT: SANDRA GARCIA
PHONE: 936-437-1273
***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: 4/2/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
12 CASE 31.39 $376.68
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. 26215602
Order Date: 3/19/2026
Internal Tracking No.: R6241345 / EE080763
Total $386.68
File details come from the government source that posted it. Updated .