26266819-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-A1|26266819
- Contract number
- 26266819
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266819) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Pollock Paper Distributors, located in Grand Prairie, Texas, on May 28, 2026. The purchasing contact is Crystal Gutierrez with TDCJ. Delivery is scheduled to the Snyder Distribution Center in Snyder, Texas, with Mollie Earnest as the delivery contact.
The purchase order covers two primary commodity items under Contract 640-A1 (a term contract): 30 cases of cone-shaped 4-ounce white paper cups manufactured by DART (MPN: 4BR-2050) at $75.88 per case for a subtotal of $2,276.40, and 45 cases of Georgia Pacific center-fold white paper towels (MPN: 20603) at $31.39 per case for a subtotal of $1,412.55. A palletization fee of $10.00 is included. The order total is $3,698.95, with a standard delivery timeframe of 14 days and a scheduled delivery date of June 11, 2026. All items must be marked with TDCJ tracking number R6255873. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26266819
Order Date: 5/28/2026
Internal Tracking No.: R6255873 / EE093399
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
MOLLIE EARNEST
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: ***$10 PALLET CHARGE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6255873
DELIVERY CONTACT: MOLLIE EARNEST
PHONE: 325-573-6125 X 222
***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 64050 64050231204 Cups, Paper, Cone Shaped, 4 Oz, White, 5,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/11/2026
MPN: 4BR-2050
Manufacturer Name: DART
30 CASE 75.88 $2,276.40
Purchase Order PO No. 26266819
Order Date: 5/28/2026
Internal Tracking No.: R6255873 / EE093399
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
45 CASE 31.39 $1,412.55
3 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
Total $3,698.95
File details come from the government source that posted it. Updated .