26270090-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26270090
- Contract number
- 26270090
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270090) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to Pollock Paper Distributors on June 17, 2026. The order is for delivery to the District Parole Office (Dallas III) located in Dallas, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez at the CTCD, and the delivery contact is Leticia Scott. The order references Contract 640-A1, a term contract with the supplier.
The purchase order covers two line items: 10 cases of Georgia Pacific center-fold white paper towels (11.1" W x 13.2" L, 10 packs per case) at $31.39 per case for a subtotal of $313.90, and a palletization fee of $10.00, bringing the total order amount to $323.90. The delivery is scheduled for July 1, 2026, with a 14-day delivery window. All items must be marked with TDCJ tracking number R6255094. The State of Texas claims tax exemption 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. 26270090
Order Date: 6/17/2026
Internal Tracking No.: R6255094 / EE097595
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
LETICIA SCOTT
(214) 565-2644
DISTRICT PAROLE OFFICE (DALLAS III)
1010 CADIZ, SUITE 101-A
DALLAS, TX 75215
NOTE TO CONTRACTOR: ****$10 PALLET***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6255094
DELIVERY CONTACT: LETICIA SCOTT
PHONE: 214-565-2644
***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: 7/1/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
10 CASE 31.39 $313.90
Purchase Order PO No. 26270090
Order Date: 6/17/2026
Internal Tracking No.: R6255094 / EE097595
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: 7/1/2026
MPN: PIIPFEE
Manufacturer Name: PII
1 EACH 10.00 $10.00
Total $323.90
File details come from the government source that posted it. Updated .