26266423-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26266423
- Contract number
- 26266423
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266423) issued by the Texas Department of Criminal Justice, Institutional Division, to Pollock Paper Distributors for delivery to the Ramsey Unit Supply facility in Rosharon, Texas. The order was placed on May 26, 2026, with an internal tracking number of R6252902/EE092917. The purchasing contact is Crystal Gutierrez with the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is scheduled for June 9, 2026, with an allowable receipt window of 14 days.
The purchase order covers 100 cases of Georgia Pacific center-fold white paper towels (11.1" W x 13.2" L, 10 packs per case) under Contract 640-A1 at a unit price of $31.39 per case, totaling $3,139.00. An additional palletization fee of $10.00 per pallet for two pallets adds $20.00 to the order. The total contract value is $3,159.00. All items must be marked with the TDCJ tracking number R6252902, and delivery should be coordinated with John at the Ramsey Unit Supply location. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266423
Order Date: 5/26/2026
Internal Tracking No.: R6252902 / EE092917
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
JOHN
(281) 595-3491
RAMSEY UNIT SUPPLY
1100 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: ***$20 PALLET CHARGE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6252902
DELIVERY CONTACT: JOHN
PHONE: 281-595-3491 X 1279
***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: 6/9/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
100 CASE 31.39 $3,139.00
Purchase Order PO No. 26266423
Order Date: 5/26/2026
Internal Tracking No.: R6252902 / EE092917
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: 6/9/2026
MPN: PIIPFEE
Manufacturer Name: PII
2 EACH 10.00 $20.00
Total $3,159.00
File details come from the government source that posted it. Updated .