26287810-1.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26287810
- Contract number
- 26287810
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26287810) is issued by the Texas Department of Criminal Justice, Institutional Division to Pollock Paper Distributors for delivery to the Powledge Unit Supply facility in Palestine, Texas. The order was placed on June 30, 2026, with internal tracking number EE100487/R6260783. The purchasing contact is Sylvia Gurrola, and delivery coordination is handled by K Segura at the Powledge Unit facility.
The purchase order covers 150 cases of Georgia Pacific Paper Towels (Center Fold, White, 11.1" W x 13.2" L, 10 packs per case) at a unit price of $31.39 per case, totaling $4,708.50. The order includes an additional palletization fee of $10.00 per pallet for three pallets, amounting to $30.00. The combined order total is $4,738.50. The goods are procured under Contract 640-A1 (a term contract) with an anticipated delivery date of July 14, 2026, within 14 days of the order date. This change notice represents Revision 1 to the original purchase order, specifically adding the pallet charge and creating a new line item for the palletization fee. The State of Texas claims exemption from sales and federal excise taxes on this procurement.
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 Change Notice PO No. 26287810
Order Date: 6/30/2026
Internal Tracking No.: EE100487 / R6260783
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 SEGURA
(903) 928-2311
POWLEDGE UNIT SUPPLY
1400 FM 3452
PALESTINE, TX 75803
NOTE TO CONTRACTOR:
DELIVERY CONTACT: K SEGURA
PHONE: 903-928-2311 EXT 1387
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
6/30/2026-EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE100487 / R6260783
DELIVERY CONTACT: K SEGURA
PHONE: 903-928-2311 EXT 1387
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
6/30/2026-EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE100487 / R6260783
DELIVERY CONTACT: K SEGURA
PHONE: 903-928-2311 EXT 1387
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):6/30/2026 1:39 pm-Change to Line 1: Line note has changed from: to: *** ADDED PALLET
CHARGE ONTO ORDER ***
6/30/2026 1:39 pm-Added new line # to: 2
Purchase Order Change Notice PO No. 26287810
Order Date: 6/30/2026
Internal Tracking No.: EE100487 / R6260783
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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Jul 14 2026
00:00:00 GMT-0700 (PDT)
Notes: *** ADDED PALLET CHARGE
ONTO ORDER ***
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
150 CASE 31.39 $4,708.50
2 64075 PIIPFEE Palletization Fee: $10.00 3 EACH 10.00 $30.00
Total $4,738.50
File details come from the government source that posted it. Updated .