26263641-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26263641
- Contract number
- 26263641
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263641) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to Pollock Paper Distributors for delivery to the Prison Store - B.L.A.H. facility in Huntsville, Texas. The order was placed on May 7, 2026, with Crystal Gutierrez serving as the agency purchasing contact. The contractor, Pollock Paper Distributors, is located in Grand Prairie, Texas, and the goods are being shipped to a TDCJ correctional facility with billing directed to TDCJ Accounts Payable.
The purchase order covers 200 cases of Georgia Pacific center-fold paper towels (11.1" W x 13.2" L, 10 packs per case) at a unit price of $31.39 per case, totaling $6,278.00, under Contract 640-A1 with a 14-day delivery window and an expected delivery date of May 21, 2026. An additional palletization fee of $40.00 (4 units at $10.00 each) is included, bringing the total order value to $6,318.00. The contractor is required to mark all shipments with the TDCJ tracking number R6250181 and coordinate delivery with Amy Bunyard at the receiving location. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263641
Order Date: 5/7/2026
Internal Tracking No.: R6250181 / EE089852
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
AMY BUNYARD
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ***$40 PALLET CHARGE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6250181
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936-437-8415
***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: 5/21/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
200 CASE 31.39 $6,278.00
Purchase Order PO No. 26263641
Order Date: 5/7/2026
Internal Tracking No.: R6250181 / EE089852
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: 5/21/2026
MPN: PIIPFEE
Manufacturer Name: PII
4 EACH 10.00 $40.00
Total $6,318.00
File details come from the government source that posted it. Updated .