26222712-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26222712
- Contract number
- 26222712
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26222712) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Pollock Paper Distributors on March 25, 2026. The order is directed to the Montford Unit Supply facility in Lubbock, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez, with delivery coordination handled by Robin Fulton.
The purchase covers 150 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 $4,708.50, plus a $30.00 palletization fee ($10.00 per pallet for 3 pallets). The total order value is $4,738.50. Delivery is scheduled for April 8, 2026, with a 14-day acceptance and receipt objective. The order is placed under Contract 640-A1, a term contract. All shipments must be marked with TDCJ tracking number R6239485. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26222712
Order Date: 3/25/2026
Internal Tracking No.: R6239485 / EE081641
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
MONTFORD UNIT SUPPLY
8602 PEACH STREET
LUBBOCK, TX 79404
NOTE TO CONTRACTOR: ***$30 PALLET CHARGE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6239485
DELIVERY CONTACT: ROBIN FULTON
PHONE: 806-745-1021 EX 1157
***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: 4/8/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
150 CASE 31.39 $4,708.50
2 64075 64075700603 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14
MPN: PIIPFEE
Manufacturer Name: PII
3 EACH 10.00 $30.00
Purchase Order PO No. 26222712
Order Date: 3/25/2026
Internal Tracking No.: R6239485 / EE081641
Total $4,738.50
File details come from the government source that posted it. Updated .