26268705-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26268705
- Contract number
- 26268705
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268705) issued by the Texas Department of Criminal Justice, Institutional Division to Pollock Paper Distributors for delivery to Connally Unit Supply in Kenedy, Texas. The order was placed on June 10, 2026, and is under Contract 640-A1, a term contract. The billing address is directed to TDCJ Accounts Payable in Huntsville, Texas, and the delivery contact is R.G. Brinoes at the supply facility.
The order includes 70 cases of Georgia Pacific single-fold white paper towels (9.25" W x 10.25" L, 1-ply) at $35.02 per case, totaling $2,451.40, plus a $10.00 palletization fee for a total contract value of $2,461.40. The delivery is scheduled for June 24, 2026, with an allowed response time of 14 days. All materials must be marked with TDCJ tracking number R6257958. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26268705
Order Date: 6/10/2026
Internal Tracking No.: R6257958 / EE095978
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
R.G BRINOES
(830) 583-4003
CONNALLY UNIT SUPPLY
899 FM 632
KENEDY, TX 78119
NOTE TO CONTRACTOR: ***$10 PALLET CHARGE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6257958
DELIVERY CONTACT: R.G BRINOES
PHONE: 830-583-4003 X 2292
***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 64075723854 Paper Towels, Single Fold, White, 1- Ply, 9.25" (W) X 10.25" (L), 16 Packs/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
MPN: 20904
Manufacturer Name: GEORGIA
PACIFIC
70 CASE 35.02 $2,451.40
Purchase Order PO No. 26268705
Order Date: 6/10/2026
Internal Tracking No.: R6257958 / EE095978
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 64075723854 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
MPN: PIIPFEE
Manufacturer Name: PII
1 EACH 10.00 $10.00
Total $2,461.40
File details come from the government source that posted it. Updated .