26241628-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26241628
- Contract number
- 26241628
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241628) issued by the Texas Department of Criminal Justice, Institutional Division, to Pollock Paper Distributors for delivery to the District Parole Office – Dallas IV. The order was placed on April 20, 2026, with an internal tracking number of R6244048/EE086406. The purchasing contact is Crystal Gutierrez, and the delivery contact is Keachus Davis at the Dallas location.
The order comprises two line items: 10 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 for a total of $313.90, and a palletization fee of $10.00, bringing the total order value to $323.90. Both items are under Contract 640-A1 (Term Contract) with a delivery timeline of 14 days, with a scheduled delivery date of May 4, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor is instructed to label all delivery documentation with the TDCJ tracking number R6244048 and is subject to a $10 pallet charge.
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Text version
Purchase Order PO No. 26241628
Order Date: 4/20/2026
Internal Tracking No.: R6244048 / EE086406
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
KEACHUS DAVIS
(214) 426-6694
DISTRICT PAROLE OFFICE - DALLAS IV
4925 Catron Drive
DALLAS, TX 75227
NOTE TO CONTRACTOR: ***$10 PALLET CHARGE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6244048
DELIVERY CONTACT: KEACHUS DAVIS
PHONE: 214-426-6694
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: 5/4/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
10 CASE 31.39 $313.90
Purchase Order PO No. 26241628
Order Date: 4/20/2026
Internal Tracking No.: R6244048 / EE086406
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: 5/4/2026
MPN: PIIPFEE
Manufacturer Name: PII
1 EACH 10.00 $10.00
Total $323.90
File details come from the government source that posted it. Updated .