26269127-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26269127
- Contract number
- 26269127
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269127) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for delivery to Hightower Unit Supply in Dayton, Texas. The order was placed on June 11, 2026, with Pollock Paper Distributors, a paper products distributor based in Grand Prairie, Texas. The purchasing contact is Crystal Gutierrez of the TDCJ Comptroller of Public Accounts – Statewide Procurement Division, with delivery coordination managed by M. Ripkowski at Hightower Unit Supply.
The order consists of 30 cases of Georgia Pacific center-fold paper towels (11.1" x 13.2", 10 packs per case) at $31.39 per case for an extended price of $941.70, and includes a $10.00 palletization fee, bringing the total order value to $951.70. The order is under Contract 640-A1, a term contract, with an expected delivery date of June 25, 2026 (14 days from order date). All materials must be marked with TDCJ tracking number R6259430, and the State of Texas claims exemption from all applicable sales and excise taxes on this purchase.
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. 26269127
Order Date: 6/11/2026
Internal Tracking No.: R6259430 / EE096494
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
M . RIPKOWSKI
(936) 258-8013
HIGHTOWER UNIT SUPPLY
902 FM 686
DAYTON, TX 77535
NOTE TO CONTRACTOR: ***$10 PALLET CHARGE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6259430
DELIVERY CONTACT: M . RIPKOWSKI
PHONE: 936-258-8013 X 7310
***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: 6/25/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
30 CASE 31.39 $941.70
Purchase Order PO No. 26269127
Order Date: 6/11/2026
Internal Tracking No.: R6259430 / EE096494
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: 6/25/2026
MPN: PIIPFEE
Manufacturer Name: PII
1 EACH 10.00 $10.00
Total $951.70
File details come from the government source that posted it. Updated .