26268593-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26268593
- Contract number
- 26268593
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268593) issued by the Texas Department of Criminal Justice, Institutional Division on June 9, 2026. The order is placed with Pollock Paper Distributors, located at 1 Pollock Place, Grand Prairie, Texas 75050. Delivery is directed to Montford Unit Supply in Lubbock, Texas 79404, with Robin Fulton serving as the delivery contact. The purchasing agent is Crystal Gutierrez of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 50 cases of Georgia Pacific center fold white paper towels (11.1" W x 13.2" L, 10 packs per case) at a unit price of $31.39 per case, totaling $1,569.50. An additional palletization fee of $10.00 is included, bringing the total order value to $1,579.50. The contract is identified as a term contract (640-A1) with a delivery date of June 23, 2026, allowing 14 days for delivery after receipt of order. All items must be marked with TDCJ tracking number R6253644. 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. 26268593
Order Date: 6/9/2026
Internal Tracking No.: R6253644 / EE095823
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
ROBIN FULTON
(806) 745-1021
MONTFORD UNIT SUPPLY
8602 PEACH STREET
LUBBOCK, TX 79404
NOTE TO CONTRACTOR: ***$10 PALLET CHARGE **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6253644
DELIVERY CONTACT: ROBIN FULTON
PHONE: 806-745-1021 X 1157
***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: 6/23/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
50 CASE 31.39 $1,569.50
Purchase Order PO No. 26268593
Order Date: 6/9/2026
Internal Tracking No.: R6253644 / EE095823
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: 6/23/2026
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 .