26240104-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26240104
- Contract number
- 26240104
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240104) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 8, 2026, with Pollock Paper Distributors (located in Grand Prairie, TX) as the contractor. The goods are being delivered to Choice Moore Unit Supply in Bonham, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The purchasing contact is Crystal Gutierrez, and the delivery contact is Julie Kinkade at the receiving facility.
The order consists of 50 cases of Georgia Pacific center-fold white 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 procured under Term Contract 640-A1 with a delivery timeframe of 14 days (expected delivery date: April 22, 2026). The State of Texas is exempt from sales tax under this purchase. A $10 pallet charge is noted in the order instructions, and all delivery documentation must be labeled with TDCJ tracking number R6243597.
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Text version
Purchase Order PO No. 26240104
Order Date: 4/8/2026
Internal Tracking No.: R6243597 / EE084327
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
CHOICE MOORE UNIT SUPPLY
1700 NORTH FM 87
BONHAM, TX 75418
NOTE TO CONTRACTOR: ***$10 PALLET CHARGE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6243597
DELIVERY CONTACT: JULIE KINKADE
PHONE: 903-583-4464 EX 3376
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: 4/22/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
50 CASE 31.39 $1,569.50
Purchase Order PO No. 26240104
Order Date: 4/8/2026
Internal Tracking No.: R6243597 / EE084327
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 64075700603 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
MPN: PIIPFEE
Manufacturer Name: PII
1 EACH 10.00 $10.00
Total $1,579.50
File details come from the government source that posted it. Updated .