26241260-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26241260
- Contract number
- 26241260
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241260) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on April 16, 2026. The order is placed with Pollock Paper Distributors, located in Grand Prairie, Texas, for delivery to Plane State Jail Supply in Dayton, Texas. The purchasing contact is Crystal Gutierrez with the TDCJ Statewide Procurement Division, and the delivery contact is Ariel Guerra at the receiving facility.
The order encompasses 150 cases of Georgia Pacific paper towels (center fold, white, 11.1" x 13.2") at a unit price of $31.39 per case, totaling $4,708.50, along with a $30.00 palletization fee (3 each at $10.00 per unit), for a combined order total of $4,738.50. The goods are procured under Contract 640-A1, a term contract, with a requested delivery date of April 30, 2026 (within 14 days of the order date). The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). A $30 pallet charge is noted in the delivery instructions, and all shipping documentation must be labeled with TDCJ tracking number R6245608.
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Text version
Purchase Order PO No. 26241260
Order Date: 4/16/2026
Internal Tracking No.: R6245608 / EE085823
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
ARIEL GUERRA
(936) 258-3476
PLANE STATE JAIL SUPPLY
904 FM 686
DAYTON, TX 77535
NOTE TO CONTRACTOR: ***$30 PALLET CHARGE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6245608
DELIVERY CONTACT: ARIEL GUERRA
PHONE: 936-258-3476 EX 6280
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: 4/30/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
150 CASE 31.39 $4,708.50
Purchase Order PO No. 26241260
Order Date: 4/16/2026
Internal Tracking No.: R6245608 / EE085823
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: 4/30/2026
MPN: PIIPFEE
Manufacturer Name: PII
3 EACH 10.00 $30.00
Total $4,738.50
File details come from the government source that posted it. Updated .