26241630-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26241630
- Contract number
- 26241630
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26241630) issued on April 20, 2026, is between the State of Texas Department of Criminal Justice (TDCJ), Institutional Division, and Pollock Paper Distributors, a paper products supplier based in Grand Prairie, Texas. The order is being billed to the TDCJ Accounts Payable office in Huntsville and shipped to the District Parole Office (Dallas II) in Garland, Texas. Crystal Gutierrez serves as the agency purchasing contact, while Sarah Johnson is the delivery contact at the receiving location.
The purchase order covers 10 cases of Georgia Pacific center-fold paper towels (11.1" W x 13.2" L, 10 packs per case) under Contract 640-A1, a term contract, at a unit price of $31.39 per case for an extended price of $313.90. Additionally, a palletization fee of $10.00 is included on line 2. The total order value is $323.90. The delivery date is scheduled for May 4, 2026, with an expected delivery timeframe of 14 days from the order date. The state has claimed a sales tax exemption as an eligible government entity. All delivery documentation must be labeled with TDCJ number R6246606.
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Text version
Purchase Order PO No. 26241630
Order Date: 4/20/2026
Internal Tracking No.: R6246606 / EE086414
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
SARAH JOHNSON
(972) 272-9404
DISTRICT PAROLE OFFICE (DALLAS II)
1135 S. JUPITER RD.
GARLAND, TX 75042
NOTE TO CONTRACTOR: ***$10 PALLET CHARGE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:R6246606
DELIVERY CONTACT: SARAH JOHNSON
PHONE: 972-272-9404
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. 26241630
Order Date: 4/20/2026
Internal Tracking No.: R6246606 / EE086414
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 .