26240282-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26240282
- Contract number
- 26240282
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240282) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division, for delivery to the District Parole Office in Austin North. The order was placed on April 9, 2026, with Pollock Paper Distributors, located in Grand Prairie, Texas. The purchasing agent is Crystal Gutierrez with the Texas Department of Criminal Justice. The order references Contract 640-A1, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order includes 140 cases of Georgia Pacific single-fold brown paper towels (9.25" W x 10.25" L, 16 packs per case) at a unit price of $29.93 per case, totaling $4,190.20. An additional palletization fee of $10.00 per pallet is charged for 3 pallets, adding $30.00 to the order. The total contract value is $4,220.20. The delivery is scheduled for April 23, 2026, with an agreed upon response time of 14 days. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). The contractor is instructed to label all delivery documentation with TDCJ tracking number R6244855 and to contact the delivery supervisor at 830-583-4003, extension 2292.
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Text version
Purchase Order PO No. 26240282
Order Date: 4/9/2026
Internal Tracking No.: R6244855 / EE084567
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
DISTRICT PAROLE OFFICE (AUSTIN NORTH)
1616 HEADWAY CIRCLE, SUITE 201
AUSTIN, TX 78754
NOTE TO CONTRACTOR: ***$30 PALLET CHARGE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6244855
DELIVERY CONTACT: SUPERVISOR
PHONE: 830-583-4003 EX 2292
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 64075723504 Paper Towels, Single Fold, Brown, 1- Ply, 9.25" (W) X 10.25" (L), 16 Packs/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/23/2026
MPN: 23504
Manufacturer Name: GEORGIA
PACIFIC
140 CASE 29.93 $4,190.20
Purchase Order PO No. 26240282
Order Date: 4/9/2026
Internal Tracking No.: R6244855 / EE084567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 64075723504 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/23/2026
MPN: PIIPFEE
Manufacturer Name: PII
3 EACH 10.00 $30.00
Total $4,220.20
File details come from the government source that posted it. Updated .