26286860-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26286860
- Contract number
- 26286860
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26286860) issued by the State of Texas, Department of Criminal Justice, Institutional Division to Pollock Paper Distributors for delivery to Luther Unit Supply in Navasota, Texas. The order was placed on June 24, 2026, with an internal tracking number of R6253979/EE098908. The purchasing contact is Crystal Gutierrez from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to a $20 pallet charge and requires all materials to be marked with the TDCJ tracking number.
The purchase includes 126 cases of Georgia Pacific center fold paper towels (11.1" x 13.2", 10 packs per case) at a unit price of $31.39 per case, totaling $3,955.14. A palletization fee of $10.00 per each (2 each) for a total of $20.00 is also included. The order is placed under Contract 640-A1, a term contract with a delivery timeframe of 14 days and a scheduled delivery date of July 8, 2026. The total purchase order amount is $3,975.14. The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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. 26286860
Order Date: 6/24/2026
Internal Tracking No.: R6253979 / EE098908
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
ANTOINETTE LOVE
(936) 825-7547
LUTHER UNIT SUPPLY
1800 LUTHER DRIVE
NAVASOTA, TX 77868
NOTE TO CONTRACTOR: ***$20 PALLET CHARGE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6253979
DELIVERY CONTACT: ANTOINETTE LOVE
PHONE: 936-825-7547 X 7115
***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: 7/8/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
126 CASE 31.39 $3,955.14
Purchase Order PO No. 26286860
Order Date: 6/24/2026
Internal Tracking No.: R6253979 / EE098908
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: 7/8/2026
MPN: PIIPFEE
Manufacturer Name: PII
2 EACH 10.00 $20.00
Total $3,975.14
File details come from the government source that posted it. Updated .