26267825-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26267825
- Contract number
- 26267825
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267825) issued by the Texas Department of Criminal Justice, Institutional Division on June 4, 2026. The order is placed with Pollock Paper Distributors, located at 1 Pollock Place, Grand Prairie, Texas 75050. The materials are to be delivered to Telford Unit Supply in New Boston, Texas 75570, with Haley Townsend serving as the delivery contact. Crystal Gutierrez of the Texas Comptroller of Public Accounts – Statewide Procurement Division serves as the agency purchasing contact.
The purchase order covers 80 cases of Georgia Pacific center fold paper towels (11.1" W x 13.2" L, 10 packs per case) at a unit price of $31.39 per case, totaling $2,511.20. A palletization fee of $20.00 (2 each at $10.00 per unit) is added for a combined order total of $2,531.20. The items are procured under Contract 640-A1, a term contract with an approved delivery window of 14 days, with a scheduled delivery date of June 18, 2026. All deliveries must be marked with TDCJ tracking number R6253638. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267825
Order Date: 6/4/2026
Internal Tracking No.: R6253638 / EE094743
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
HALEY TOWNSEND
(903) 628-3171
TELFORD UNIT SUPPLY
3899 STATE HWY 98
NEW BOSTON, TX 75570
NOTE TO CONTRACTOR: ***$20 PALLET CHARGE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6253638
DELIVERY CONTACT: HALEY TOWNSEND
PHONE: 903-628-3171 EX 3292
***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: 6/18/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
80 CASE 31.39 $2,511.20
Purchase Order PO No. 26267825
Order Date: 6/4/2026
Internal Tracking No.: R6253638 / EE094743
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: 6/18/2026
MPN: PIIPFEE
Manufacturer Name: PII
2 EACH 10.00 $20.00
Total $2,531.20
File details come from the government source that posted it. Updated .