26255286-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26255286
- Contract number
- 26255286
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26255286) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on April 29, 2026, to Pollock Paper Distributors for supplies to be delivered to the SCOTT (formerly Jester IV) Unit Supply facility in Richmond, Texas. The order is managed by Crystal Gutierrez at TDCJ's Statewide Procurement Division, with delivery coordinated through Joe De Leon at the receiving facility.
The purchase includes 80 cases of Georgia Pacific center-fold white paper towels (11.1" x 13.2", 10 packs per case) at a unit price of $31.39 per case, totaling $2,511.20, along with a $20.00 palletization fee for two pallets at $10.00 each. The total order value is $2,531.20. The supplies are being procured under Contract 640-A1 (Term contract) with a delivery timeframe of 14 days after receipt of order (ARO), with a scheduled delivery date of May 13, 2026. The order includes a $20 pallet charge notation and requires all delivery documentation to be labeled with TDCJ tracking number R6250224. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26255286
Order Date: 4/29/2026
Internal Tracking No.: R6250224 / EE088486
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
JOE DE LEON
(281) 277-3700 SCOTT (formerly Jester IV) UNIT SUPPLY 4 Jester Road
RICHMOND, TX 77406
NOTE TO CONTRACTOR: ***$20 PALLET CHARGE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6250224
DELIVERY CONTACT: JOE DE LEON
PHONE: 281-277-3700 EX 4159
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: 5/13/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
80 CASE 31.39 $2,511.20
Purchase Order PO No. 26255286
Order Date: 4/29/2026
Internal Tracking No.: R6250224 / EE088486
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: 5/13/2026
MPN: PIIPFEE
Manufacturer Name: PII
2 EACH 10.00 $20.00
Total $2,531.20
File details come from the government source that posted it. Updated .