26239267-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26239267
- Contract number
- 26239267
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239267) issued by the Texas Department of Criminal Justice, Institutional Division, acting through its Statewide Procurement Division. The order was placed with Pollock Paper Distributors, located in Grand Prairie, Texas, on April 1, 2026. The purchasing contact is Crystal Gutierrez, and delivery is directed to the TDCJ Facilities Central Warehouse in Huntsville, Texas, with Laura Ross designated as the delivery contact.
The purchase covers 604 cases of Foam Cups, 8 oz, White (1,000 cups per case), manufactured by DART (MPN: 8J8), at a unit price of $26.60 per case for a total order value of $16,066.40. The order is issued under Contract 640-A1, a term contract with a requested delivery date of April 15, 2026 (within 14 days of the order date). The State of Texas exemption from sales and excise taxes applies to this procurement. All delivery documentation must be labeled with TDCJ internal tracking number R6241255.
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Text version
Purchase Order PO No. 26239267
Order Date: 4/1/2026
Internal Tracking No.: R6241255 / EE083091
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
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6241255
DELIVERY CONTACT: LAURA ROSS
PHONE: 936-437-6758
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
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 64060 64060340805 Cups, Foam, 8 Oz, White, 1,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
MPN: 8J8
Manufacturer Name: DART
604 CASE 26.60 $16,066.40
Total $16,066.40
File details come from the government source that posted it. Updated .