26264684-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26264684
- Contract number
- 26264684
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264684) issued by the Texas Department of Criminal Justice, Institutional Division on May 15, 2026. The ordering entity is the Wynne Unit License Plate Factory in Huntsville, Texas. The contractor is Pollock Paper Distributors, located in Grand Prairie, Texas. The bill-to address is TDCJ - Accounts Payable in Huntsville, Texas, with delivery directed to Lindsay Malone at the Wynne Unit facility. The purchase was made through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sylvia Gurrola serving as the agency purchasing contact.
The order consists of 420 cases of Wax Sheets, Dry, Paper, 6" X 12" (12,500 sheets per case), manufactured by JR Rodriguez under part number DW612. The unit price is $88.42 per case, resulting in an extended price of $37,136.40. The purchase is under Term Contract 640-A1 with a delivery timeline of 14 days, with an expected delivery date of May 29, 2026. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as it is for exclusive use by the State of Texas. All shipments must be marked with TDCJ tracking number EE091392 / R6244682.
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Text version
Purchase Order PO No. 26264684
Order Date: 5/15/2026
Internal Tracking No.: EE091392 / R6244682
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
LINDSAY MALONE
(936) 291-5138
WYNNE UNIT LICENSE PLATE FACTORY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE091392 / R6244682
DELIVERY CONTACT: LINDSAY MALONE
PHONE: 936-291-5138
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, 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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64080 64080800612 Wax Sheets, Dry, Paper, 6" X 12", 12,500 Sheets/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026
MPN: DW612
Manufacturer Name: JR RODRIGUEZ
420 CASE 88.42 $37,136.40
Total $37,136.40
File details come from the government source that posted it. Updated .