26242303-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26242303
- Contract number
- 26242303
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242303) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division (Agency 696) to Pollock Paper Distributors, a paper products supplier located in Grand Prairie, Texas. The order was placed on April 22, 2026, with an internal tracking number R6245611/EE087136. The purchasing contact is Crystal Gutierrez, and the order is being delivered to Plane State Jail Supply in Dayton, Texas, with delivery contact Ariel Guerra.
The purchase order covers 150 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, totaling $4,708.50. The order also includes a palletization fee of $10.00 per pallet for 3 pallets, adding $30.00 to the total contract value. The total order value is $4,738.50. The items are being procured under Term Contract 640-A1 with an agreed delivery timeframe of 14 days, with a delivery date of May 6, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under the state and city sales tax exemption certificate provided in the order.
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Text version
Purchase Order PO No. 26242303
Order Date: 4/22/2026
Internal Tracking No.: R6245611 / EE087136
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***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6245611
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: 5/6/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
150 CASE 31.39 $4,708.50
Purchase Order PO No. 26242303
Order Date: 4/22/2026
Internal Tracking No.: R6245611 / EE087136
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: 5/6/2026
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 .