26267592-0.pdf
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- Attached to
- TX|640-A1|26267592
- Contract number
- 26267592
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267592) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to Pollock Paper Distributors on June 2, 2026. The order is directed to Jordan Unit Supply in Pampa, Texas for delivery, with billing to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez of the Texas Comptroller of Public Accounts Statewide Procurement Division serves as the agency purchasing contact.
The order covers 50 cases of Georgia Pacific center-fold white paper towels (11.1" x 13.2") at $31.39 per case for a subtotal of $1,569.50, plus a $10.00 palletization fee, bringing the total order value to $1,579.50. The goods are procured under Contract 640-A1, a term contract, with a delivery date of June 16, 2026 (14 days from order date). All items must be marked with TDCJ tracking number R6256197 and shipped on $10 pallets per the contractor's note. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267592
Order Date: 6/2/2026
Internal Tracking No.: R6256197 / EE094421
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
KOLE ROSE
(806) 665-7070
JORDAN UNIT SUPPLY
1992 HELTON ROAD
PAMPA, TX 79065
NOTE TO CONTRACTOR: ***$10 PALLET***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6256197
DELIVERY CONTACT: KOLE ROSE
PHONE: 806-665-7070 EX 3310
***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: 6/16/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
50 CASE 31.39 $1,569.50
Purchase Order PO No. 26267592
Order Date: 6/2/2026
Internal Tracking No.: R6256197 / EE094421
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: 6/16/2026
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 .