26270092-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26270092
- Contract number
- 26270092
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270092) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), to Pollock Paper Distributors, located in Grand Prairie, Texas. The order was placed on June 17, 2026, with an internal tracking number of R6259718/EE097597. The purchasing contact is Crystal Gutierrez from TDCJ's Criminal Justice and Institutional Division, and delivery is directed to the Beeville Distribution Center in Beeville, Texas, with R. Casarez as the delivery contact.
The purchase order covers 120 cases of Georgia Pacific center-fold white paper towels (11.1" W x 13.2" L, 10 packs per case) at a unit price of $31.39 per case, totaling $3,766.80, under Contract 640-A1 (a term contract). An additional palletization fee of $10.00 per pallet for 2 pallets ($20.00 total) is included, bringing the total order value to $3,786.80. The delivery date is scheduled for July 1, 2026, with an agreed-upon response time of 14 days. The order is exempt from Texas state and city sales taxes as property for exclusive use by the State of Texas. A $20 pallet charge applies, and all shipments must be marked with the TDCJ tracking number R6259718.
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Text version
Purchase Order PO No. 26270092
Order Date: 6/17/2026
Internal Tracking No.: R6259718 / EE097597
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 . CASAREZ
(361) 362-6565
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: ***$20 PALLET CHARGE****
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6259718
DELIVERY CONTACT: R. CASAREZ
PHONE: 361-362-6565
***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
120 CASE 31.39 $3,766.80
Purchase Order PO No. 26270092
Order Date: 6/17/2026
Internal Tracking No.: R6259718 / EE097597
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
2 EACH 10.00 $20.00
Total $3,786.80
File details come from the government source that posted it. Updated .