26264836-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26264836
- Contract number
- 26264836
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264836) issued by the Texas Department of Criminal Justice, Institutional Division on May 18, 2026. The order is directed to Pollock Paper Distributors, located in Grand Prairie, Texas, for delivery to Allred Unit Supply in Iowa Park, Texas. The order is managed by Crystal Gutierrez of the Texas Comptroller of Public Accounts Statewide Procurement Division, with delivery coordination through Kelly Carey at the receiving facility.
The purchase order covers 200 cases of Georgia Pacific center fold paper towels (11.1" x 13.2", 10 packs per case) at a unit price of $31.39 per case, totaling $6,278.00 under Contract 640-A1 (Term contract). An additional palletization fee of $40.00 (4 pallets at $10.00 each) is included, bringing the total order value to $6,318.00. The delivery date is scheduled for June 1, 2026, with an Acknowledge Receipt Order (ARO) of 14 days. All items must be marked with TDCJ tracking number R6250393. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26264836
Order Date: 5/18/2026
Internal Tracking No.: R6250393 / EE091630
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
KELLY CAREY
(940) 855-7477
ALLRED UNIT SUPPLY
2101 FM 369 NORTH
IOWA PARK, TX 76367
NOTE TO CONTRACTOR: ***$40 PALLET CHARGE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6250393
DELIVERY CONTACT: KELLY CAREY
PHONE: 940-855-7477 EX 2292
***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: 6/1/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
200 CASE 31.39 $6,278.00
Purchase Order PO No. 26264836
Order Date: 5/18/2026
Internal Tracking No.: R6250393 / EE091630
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: 6/1/2026
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 .