26268700-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26268700
- Contract number
- 26268700
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26268700) was issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to Pollock Paper Distributors on June 10, 2026. The order is for delivery to Formby State Jail Supply in Plainview, Texas. The purchasing agent is Crystal Gutierrez of TDCJ, and the delivery contact is Betty Williams at the facility. The order is placed under Contract 640-A1, a term contract arrangement.
The purchase comprises 100 cases of Georgia Pacific center-fold white paper towels (11.1" width × 13.2" length, 10 packs per case) at $31.39 per case, totaling $3,139.00, plus a $20.00 palletization fee (2 each at $10.00 per unit). The order total is $3,159.00, and delivery is expected by June 24, 2026, within 14 days of the order date. All items must be marked with the TDCJ tracking number R6258569. A $20 pallet charge applies, and the State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26268700
Order Date: 6/10/2026
Internal Tracking No.: R6258569 / EE095977
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
BETTY WILLIAMS
(806) 296-2448
FORMBY STATE JAIL SUPPLY
998 COUNTY ROAD AA
PLAINVIEW, TX 79072
NOTE TO CONTRACTOR: ***$20 PALLET CHARGE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6258569
DELIVERY CONTACT: BETTY WILLIAMS
PHONE: 806-296-2448 EX 7345
***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: 6/24/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
100 CASE 31.39 $3,139.00
Purchase Order PO No. 26268700
Order Date: 6/10/2026
Internal Tracking No.: R6258569 / EE095977
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: 6/24/2026
MPN: PIIPFEE
Manufacturer Name: PII
2 EACH 10.00 $20.00
Total $3,159.00
File details come from the government source that posted it. Updated .