26270091-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26270091
- Contract number
- 26270091
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26270091) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on June 17, 2026, to Pollock Paper Distributors, located in Grand Prairie, Texas. The order is designated for delivery to the District Parole Office in Denton, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. Crystal Gutierrez serves as the agency purchasing contact for the procurement, which falls under Contract 640-A1, a term contract arrangement.
The purchase order encompasses 10 cases of Georgia Pacific center-fold white paper towels (11.1" x 13.2", 10 packs per case) at a unit price of $31.39 per case, totaling $313.90, plus a $10.00 palletization fee, bringing the order total to $323.90. The delivery is scheduled for July 1, 2026, with an ARO (Acceptable Range of Operation) of 14 days. All materials must be marked with TDCJ tracking number R6255095 and delivered to Leticia Scott. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270091
Order Date: 6/17/2026
Internal Tracking No.: R6255095 / EE097596
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
ALISON BARROWS
(940) 566-1116
DISTRICT PAROLE OFFICE
1117 TEASLEY LANE
DENTON, TX 76205
NOTE TO CONTRACTOR: ***$10 PALLET ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6255095
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. 26270091
Order Date: 6/17/2026
Internal Tracking No.: R6255095 / EE097596
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 .