26266562-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26266562
- Contract number
- 26266562
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26266562) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Pollock Paper Distributors, a supplier based in Grand Prairie, Texas. The order is dated May 26, 2026, with an internal tracking number of R6249479/EE093059. The purchasing contact is Crystal Gutierrez from the Correctional Training and Criminal Development (CTCD) office. The goods are being shipped to Daniel Unit Supply in Snyder, Texas, with Sandra Molinar designated as the delivery contact.
The purchase order covers 60 cases of center-fold paper towels manufactured by Georgia Pacific (MPN 20603), measuring 11.1" x 13.2" with 10 packs per case, at a unit price of $31.39 per case, totaling $1,883.40. An additional $10 palletization fee is included, bringing the order total to $1,893.40. The contract type is a term contract (640-A1), with a delivery window of 14 days and an expected delivery date of June 9, 2026. All shipments must be marked with the TDCJ tracking number R6249479, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266562
Order Date: 5/26/2026
Internal Tracking No.: R6249479 / EE093059
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
SANDRA MOLINAR
(325) 573-1114
DANIEL UNIT SUPPLY
938 SOUTH FM 1673
SNYDER, TX 79549
NOTE TO CONTRACTOR: ***$10 PALLET CHARGE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6249479
DELIVERY CONTACT: SANDRA MOLINAR
PHONE: 325-573-1114 X 4310
***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
60 CASE 31.39 $1,883.40
Purchase Order PO No. 26266562
Order Date: 5/26/2026
Internal Tracking No.: R6249479 / EE093059
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 $1,893.40
File details come from the government source that posted it. Updated .