26259438-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26259438
- Contract number
- 26259438
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26259438), issued on May 6, 2026, is a state procurement document issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division. The ordering agency is TDCJ – Accounts Payable in Huntsville, Texas, and the contractor is Pollock Paper Distributors, located in Grand Prairie, Texas. The order is being shipped to Lopez State Jail Supply in Edinburg, Texas, with K. Sanchez designated as the delivery contact.
The purchase order covers 40 cases of white center-fold paper towels manufactured by Georgia Pacific (11.1" W x 13.2" L, 10 packs per case) at a unit price of $31.39 per case, totaling $1,255.60. The order includes a $10.00 palletization fee, bringing the total contract value to $1,265.60. The purchase is made under Contract 640-A1, a term contract with a delivery timeframe of 14 days from the order date, with an expected delivery date of May 20, 2026. All items must be marked with TDCJ tracking number R6250344. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259438
Order Date: 5/6/2026
Internal Tracking No.: R6250344 / EE089558
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
K . SANCHEZ
(956) 316-3810
LOPEZ STATE JAIL SUPPLY
1203 EL CIBOLO ROAD
EDINBURG, TX 78542
NOTE TO CONTRACTOR: ***$10 PALLET CHARGE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6250344
DELIVERY CONTACT: K . SANCHEZ
PHONE: 956-316-3810 EX 3376
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
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: 5/20/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
40 CASE 31.39 $1,255.60
Purchase Order PO No. 26259438
Order Date: 5/6/2026
Internal Tracking No.: R6250344 / EE089558
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: 5/20/2026
MPN: PIIPFEE
Manufacturer Name: PII
1 EACH 10.00 $10.00
Total $1,265.60
File details come from the government source that posted it. Updated .