26287824-0.pdf
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- Attached to
- TX|640-A1|26287824
- Contract number
- 26287824
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287824) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 30, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchasing contact Sylvia Gurrola. The contractor is Pollock Paper Distributors, located in Grand Prairie, Texas. The goods are being shipped to Cole State Jail Supply in Bonham, Texas, with delivery contact Kristie Daubach. The order is being billed to TDCJ – Accounts Payable in Huntsville, Texas.
The purchase order includes 40 cases of center-fold white paper towels (11.1" W x 13.2" L, 10 packs per case) manufactured by Georgia Pacific at a unit price of $31.39 per case, totaling $1,255.60, plus a $10.00 palletization fee. Both items are under Contract 640-A1, a term contract with a 14-day delivery window and a scheduled delivery date of July 14, 2026. The total order value is $1,265.60. All items must be marked with the TDCJ tracking number EE100507 / R6262081. 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. 26287824
Order Date: 6/30/2026
Internal Tracking No.: EE100507 / R6262081
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
KRISTIE DAUBACH
(903) 583-1100
COLE STATE JAIL SUPPLY
3801 SILO ROAD
BONHAM, TX 75418
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE100507 / R6262081
DELIVERY CONTACT: KRISTIE DAUBACH
PHONE: 903-583-1100 EXT 5345
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, 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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
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: 7/14/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
40 CASE 31.39 $1,255.60
2 64075 64075700603 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026
MPN: PIIPFEE
Manufacturer Name: PII
1 EACH 10.00 $10.00
Purchase Order PO No. 26287824
Order Date: 6/30/2026
Internal Tracking No.: EE100507 / R6262081
Total $1,265.60
File details come from the government source that posted it. Updated .