26239460-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26239460
- Contract number
- 26239460
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239460) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for delivery to Clemens Unit Supply in Brazoria, Texas. The order was placed on April 2, 2026, with contractor Pollock Paper Distributors, headquartered in Grand Prairie, Texas. The purchasing contact is Crystal Gutierrez of TDCJ, and the delivery contact at the receiving location is Emma Trevino.
The purchase order covers 50 cases of Georgia Pacific center fold paper towels (11.1" W x 13.2" L, 10 packs per case) at $31.39 per case, totaling $1,569.50, plus a $10.00 palletization fee, for a combined order total of $1,579.50. The items are under Contract 640-A1, designated as a term contract with a 14-day delivery window and an expected delivery date of April 16, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). All delivery documentation must be labeled with TDCJ tracking number R6243310.
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. 26239460
Order Date: 4/2/2026
Internal Tracking No.: R6243310 / EE083286
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
CLEMENS UNIT SUPPLY
11034 HWY 36
BRAZORIA, TX 77422
NOTE TO CONTRACTOR: ***$10 PALLET CHARGE***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6243310
DELIVERY CONTACT: EMMA TREVINO
PHONE: 979-798-2188 EX 1246
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
50 CASE 31.39 $1,569.50
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
1 EACH 10.00 $10.00
Purchase Order PO No. 26239460
Order Date: 4/2/2026
Internal Tracking No.: R6243310 / EE083286
Total $1,579.50
File details come from the government source that posted it. Updated .