26266546-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26266546
- Contract number
- 26266546
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266546) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Pollock Paper Distributors on May 26, 2026. The order is for delivery to Lindsey State Jail in Jacksboro, Texas. The purchasing contact is Crystal Gutierrez with the CTCD, and delivery instructions are to be directed to Christina Oxford at the facility. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 50 cases of Georgia Pacific center-fold paper towels (white, 11.1" W x 13.2" L, 10 packs per case) at a unit price of $31.39 per case for an extended price of $1,569.50, plus a $10.00 palletization fee, resulting in a total contract value of $1,579.50. The commodity is procured under Contract 640-A1, a term contract with a 14-day delivery window and scheduled delivery date of June 9, 2026. All materials must be marked with the TDCJ tracking number R6255233. An attached security clause applies to this order.
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Text version
Purchase Order PO No. 26266546
Order Date: 5/26/2026
Internal Tracking No.: R6255233 / EE093039
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
CHRISTINA OXFORD
(940) 567-2272 Lindsey State Jail - Supply
1620 FM 3344
Jacksboro, TX 76458
NOTE TO CONTRACTOR: ***$10 PALLET CHARGE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6255233
DELIVERY CONTACT: CHRISTINA OXFORD
PHONE: 940-567-2272 X 223
***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
50 CASE 31.39 $1,569.50
Purchase Order PO No. 26266546
Order Date: 5/26/2026
Internal Tracking No.: R6255233 / EE093039
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
1 EACH 10.00 $10.00
Total $1,579.50
File details come from the government source that posted it. Updated .