26216417-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26216417
- Contract number
- 26216417
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216417) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 23, 2026, to Pollock Paper Distributors of Grand Prairie, Texas. The order is for delivery to the District Parole Office (Dallas V) located at 4940 S. Westmoreland Road in Dallas, Texas. The purchasing contact is Crystal Gutierrez of the Texas Department of Criminal Justice, with delivery coordination through Jennifer Clark at the Dallas location.
The purchase covers 10 cases of Georgia Pacific Paper Towels (center fold, white, 11.1" W x 13.2" L, 10 packs per case) at a unit price of $31.39 per case for an extended price of $313.90, plus a $10.00 palletization fee, for a total order value of $323.90. The goods are procured under Contract 640-A1, a term contract with a 14-day delivery timeframe and an expected delivery date of April 6, 2026. All items must be marked with TDCJ tracking number R6236892. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26216417
Order Date: 3/23/2026
Internal Tracking No.: R6236892 / EE081059
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
DISTRICT PAROLE OFFICE (DALLAS V)
4940 S. Westmoreland Rd.
DALLAS, TX 75237
NOTE TO CONTRACTOR: ***$10 PALLET CHARGE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6236892
DELIVERY CONTACT: JENNIFER CLARK
PHONE: 214-565-2644
***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: 4/6/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
10 CASE 31.39 $313.90
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. 26216417
Order Date: 3/23/2026
Internal Tracking No.: R6236892 / EE081059
Total $323.90
File details come from the government source that posted it. Updated .