26281204-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26281204
- Contract number
- 26281204
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281204) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to Pollock Paper Distributors. The order was placed on June 22, 2026, with internal tracking number R6260753/EE098530. The purchasing contact is Crystal Gutierrez from the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to the BETO Unit Supply facility in Tennessee Colony, Texas, with K. Johnson serving as the delivery contact.
The purchase order covers 100 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, totaling $3,139.00, under Contract 640-A1. A palletization fee of $10.00 per pallet (2 pallets, $20.00 total) is included. The total order value is $3,159.00. The contract type is term-based with a 14-day delivery window, with delivery scheduled for July 6, 2026. All items must be marked with the TDCJ tracking number R6260753. The State of Texas is exempt from federal excise taxes and state and city sales taxes as the property is secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26281204
Order Date: 6/22/2026
Internal Tracking No.: R6260753 / EE098530
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
K . JOHNSON
(903) 928-2217
BETO UNIT SUPPLY
1391 FM 3328
TENNESSEE COLONY, TX 75880
NOTE TO CONTRACTOR: ***$20 PALLET CHARGE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6260753
DELIVERY CONTACT: K . JOHNSON
PHONE: 903-928-2217 EX 3241
***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: 7/6/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
100 CASE 31.39 $3,139.00
Purchase Order PO No. 26281204
Order Date: 6/22/2026
Internal Tracking No.: R6260753 / EE098530
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: 7/6/2026
MPN: PIIPFEE
Manufacturer Name: PII
2 EACH 10.00 $20.00
Total $3,159.00
File details come from the government source that posted it. Updated .