26264793-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26264793
- Contract number
- 26264793
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264793) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 15, 2026, to Pollock Paper Distributors located in Grand Prairie, Texas. The order is for delivery to the Texas City Regional Medical Facility in Texas City, Texas. The internal tracking number is EE091521/R6248985, and the ordering agency purchaser is Sylvia Gurrola with the Texas Comptroller of Public Accounts, Statewide Procurement Division.
The order consists of 200 cases of center-fold white paper towels (11.1" W x 13.2" L, 10 packs per case) manufactured by Georgia Pacific at $31.39 per case, totaling $6,278.00, plus a palletization fee of $10.00 per unit for 4 units, totaling $40.00. The combined order total is $6,318.00. The goods are contracted under Contract 640-A1 (Term contract type) with a delivery timeframe of 14 days after receipt of order (ARO), with an expected delivery date of May 29, 2026. The State of Texas claims exemption from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with the TDCJ tracking number, and delivery coordination is handled by Cierra Lewis at the regional medical facility.
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Text version
Purchase Order PO No. 26264793
Order Date: 5/15/2026
Internal Tracking No.: EE091521 / R6248985
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
CIERRA LEWIS
(409) 948-0001
TEXAS CITY REGIONAL MEDICAL FACILITY
5509 ATTWATER
TEXAS CITY, TX 77590
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE091521 / R6248985
DELIVERY CONTACT: CIERRA LEWIS
PHONE: 409-948-0001 EXT 1255
***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 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: 5/29/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
200 CASE 31.39 $6,278.00
2 64075 64075700603 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026
MPN: PIIPFEE
Manufacturer Name: PII
4 EACH 10.00 $40.00
Purchase Order PO No. 26264793
Order Date: 5/15/2026
Internal Tracking No.: EE091521 / R6248985
Total $6,318.00
File details come from the government source that posted it. Updated .