26265890-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26265890
- Contract number
- 26265890
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, with internal tracking number R6251685/EE092346, dated May 20, 2026. The order is placed with Pollock Paper Distributors, located in Grand Prairie, Texas. The purchasing contact is Crystal Gutierrez from TDCJ's Statewide Procurement Division, and delivery is directed to the TDCJ Estes Unit Supply facility in Venus, Texas, with Olivia Higginbotham serving as the delivery contact.
The purchase order covers 85 cases of Georgia Pacific center fold paper towels (11.1" W x 13.2" L, 10 packs per case, MPN 20603) at a unit price of $31.39 per case for a total contract value of $2,668.15. The order is based on Contract 640-A1, a term contract with a 14-day delivery window and an expected delivery date of June 3, 2026. All shipments must be marked with the TDCJ tracking number R6251685, and the contractor is required to call in advance before delivery. The State of Texas 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. 26265890
Order Date: 5/20/2026
Internal Tracking No.: R6251685 / EE092346
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
OLIVIA HIGGINBOTHAM
(972) 366-3334
TDCJ - ESTES UNIT SUPPLY 1100 HIGHWAY
VENUS, TX 76084
NOTE TO CONTRACTOR: ***PLEASE CALL IN ADVANCE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6251685
DELIVERY CONTACT: OLIVIA HIGGINBOTHAM
PHONE: 972-366-3334
***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: 6/3/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
85 CASE 31.39 $2,668.15
Total $2,668.15
File details come from the government source that posted it. Updated .