26266813-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26266813
- Contract number
- 26266813
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266813) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Pollock Paper Distributors for delivery to Wallace Unit Supply in Colorado City, Texas. The order was placed on May 28, 2026, with an internal tracking number R6255583/EE093391. Crystal Gutierrez of TDCJ serves as the agency purchasing contact, while Kasey Casares at Wallace Unit Supply is designated as the delivery contact.
The purchase covers 63 cases of center-fold white paper towels measuring 11.1" x 13.2" manufactured by Georgia Pacific (MPN: 20603) at a unit price of $31.39 per case, totaling $1,977.57, along with a $10.00 palletization fee. Both line items are procured under Contract 640-A1, a term contract with a 14-day delivery window and scheduled delivery date of June 11, 2026. The order total is $1,987.57. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All materials must be marked with TDCJ tracking number R6255583 upon delivery.
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Text version
Purchase Order PO No. 26266813
Order Date: 5/28/2026
Internal Tracking No.: R6255583 / EE093391
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
KASEY CASARES
(325) 728-2162
WALLACE UNIT SUPPLY
1675 S. FM 3525
COLORADO CITY, TX 79512
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6255583
DELIVERY CONTACT: KASEY CASARES
PHONE: 325-728-2162 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: 6/11/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
63 CASE 31.39 $1,977.57
2 64075 64075700603 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/11/2026
MPN: PIIPFEE
Manufacturer Name: PII
1 EACH 10.00 $10.00
Purchase Order PO No. 26266813
Order Date: 5/28/2026
Internal Tracking No.: R6255583 / EE093391
Total $1,987.57
File details come from the government source that posted it. Updated .