26239455-0.pdf
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- Attached to
- TX|640-A1|26239455
- Contract number
- 26239455
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239455) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 2, 2026, to Pollock Paper Distributors, located in Grand Prairie, Texas. The order is for delivery to Jester III Unit Supply in Richmond, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez serves as the agency purchasing contact.
The purchase order covers 80 cases of center-fold white paper towels manufactured by Georgia Pacific, measuring 11.1" W x 13.2" L with 10 packs per case, at a unit price of $31.39 per case for an extended price of $2,511.20. The order includes a palletization fee of $10.00 per pallet for 2 pallets, totaling $20.00. Both line items reference Contract 640-A1, a term contract with a 14-day ARO and scheduled delivery date of April 16, 2026. The total purchase order amount is $2,531.20. The contractor has been instructed to apply a $20 pallet charge and to label all delivery documentation with TDCJ number R6243193. The State of Texas claims exemption 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. 26239455
Order Date: 4/2/2026
Internal Tracking No.: R6243193 / EE083275
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
JESTER III UNIT SUPPLY
3 JESTER RD.
RICHMOND, TX 77406
NOTE TO CONTRACTOR: ***$20 PALLET CHARGE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6243193
DELIVERY CONTACT: BRENETTA BARNES
PHONE: 281-277-7000 EX 3379
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 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: 4/16/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
80 CASE 31.39 $2,511.20
2 64075 64075700603 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
MPN: PIIPFEE
Manufacturer Name: PII
2 EACH 10.00 $20.00
Purchase Order PO No. 26239455
Order Date: 4/2/2026
Internal Tracking No.: R6243193 / EE083275
Total $2,531.20
File details come from the government source that posted it. Updated .