26268452-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26268452
- Contract number
- 26268452
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268452) issued by the Texas Department of Criminal Justice, Institutional Division on June 9, 2026, to Pollock Paper Distributors for delivery to the Crain Unit Supply facility in Gatesville, Texas. The order is being managed by Crystal Gutierrez of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with delivery coordination through Amy Odell.
The purchase order covers 70 cases of Georgia Pacific single-fold brown paper towels (9.25" W x 10.25" L, 16 packs per case) at a unit price of $29.93 per case, totaling $2,095.10, plus a $10.00 palletization fee, for a total order value of $2,105.10. The goods are being procured under Contract 640-A1, a term contract with a delivery window of 14 days (expected delivery date of June 23, 2026). All items must be marked with the TDCJ tracking number R6257594. The State of Texas is exempt 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. 26268452
Order Date: 6/9/2026
Internal Tracking No.: R6257594 / EE095647
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
AMY ODELL
(254) 865-8431
CRAIN UNIT SUPPLY
1401 STATE SCHOOL RD.
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: ***$10 PALLET CHARGE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6257594
DELIVERY CONTACT: AMY ODELL
PHONE: 254-865-8431 X 5468
***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 64075723504 Paper Towels, Single Fold, Brown, 1- Ply, 9.25" (W) X 10.25" (L), 16 Packs/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
MPN: 23504
Manufacturer Name: GEORGIA
PACIFIC
70 CASE 29.93 $2,095.10
Purchase Order PO No. 26268452
Order Date: 6/9/2026
Internal Tracking No.: R6257594 / EE095647
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 64075723504 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
MPN: PIIPFEE
Manufacturer Name: PII
1 EACH 10.00 $10.00
Total $2,105.10
File details come from the government source that posted it. Updated .