26287838-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26287838
- Contract number
- 26287838
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287838) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to Pollock Paper Distributors, located in Grand Prairie, Texas. The order was placed on June 30, 2026, and is tracked under internal reference number EE100529 / R6257427. The purchasing contact is Sylvia Gurrola of the TDCJ Criminal Justice/Institutional Division, and delivery is directed to the Prison Store in Huntsville, Texas, with Amy Bunyard serving as the delivery contact.
The purchase order covers 210 cases of Georgia Pacific center-fold white paper towels (11.1" W x 13.2" L) at a unit price of $31.39 per case, totaling $6,591.90, along with a palletization fee of $10.00 each for 4 pallets, totaling $40.00. The order operates under Contract 640-A1, identified as a term contract with a 14-day average requested delivery timeframe and scheduled delivery date of July 14, 2026. The combined order total is $6,631.90. As a state entity purchase, the order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287838
Order Date: 6/30/2026
Internal Tracking No.: EE100529 / R6257427
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
AMY BUNYARD
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE100529 / R6257427
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936-437-8415
***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
210 CASE 31.39 $6,591.90
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
4 EACH 10.00 $40.00
Purchase Order PO No. 26287838
Order Date: 6/30/2026
Internal Tracking No.: EE100529 / R6257427
Total $6,631.90
File details come from the government source that posted it. Updated .