26239459-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26239459
- Contract number
- 26239459
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239459) issued by the State of Texas, Department of Criminal Justice, Institutional Division to Pollock Paper Distributors, located in Grand Prairie, Texas. The order was placed on April 2, 2026, and is being shipped to Kyle Unit - Supply in Kyle, Texas, with billing directed to TDCJ - Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses 100 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 $3,139.00, plus a palletization fee of $20.00 (2 each at $10.00 per unit). The items are procured under Contract 640-A1, a term contract with a 14-day standard delivery time and an expected delivery date of April 16, 2026. The total order value is $3,159.00. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Special delivery instructions require the contractor to call 24 hours in advance before 9 AM to 4 PM and include a $20 pallet charge notification.
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Text version
Purchase Order PO No. 26239459
Order Date: 4/2/2026
Internal Tracking No.: R6242173 / EE083282
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
Kyle Unit - Supply
23001 IH 35
KYLE, TX 78640
NOTE TO CONTRACTOR: ***$20 PALLET CHARGE *** CALL 24 HOURS BEFORE **9AM -4PM**
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6242173
DELIVERY CONTACT: K . HARRISON
PHONE: 512-268-0079 EX 131
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
100 CASE 31.39 $3,139.00
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. 26239459
Order Date: 4/2/2026
Internal Tracking No.: R6242173 / EE083282
Total $3,159.00
File details come from the government source that posted it. Updated .