26287932-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26287932
- Contract number
- 26287932
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26287932) was issued by the Texas Department of Criminal Justice, Institutional Division on July 1, 2026, to Pollock Paper Distributors, located in Grand Prairie, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and will be delivered to the Prison Store at B.L.A.H. facility in Huntsville. Crystal Gutierrez of the Texas Comptroller of Public Accounts Statewide Procurement Division serves as the agency purchasing contact.
The purchase order covers 115 cases of paper cone-shaped cups (4 ounces, white, 5,000 cups per case) manufactured by DART (MPN: 4BR-2050) under Contract 640-A1, a term contract. The unit price is $75.88 per case, resulting in a total extended price of $8,726.20. The delivery is scheduled for July 15, 2026, with an agreed response time of 14 days. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All items must be marked with TDCJ tracking number R6257420 upon delivery.
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Text version
Purchase Order PO No. 26287932
Order Date: 7/1/2026
Internal Tracking No.: R6257420 / EE100634
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: R6257420
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936-437-8415
***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 64050 64050231204 Cups, Paper, Cone Shaped, 4 Oz, White, 5,000 Cups/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/15/2026
MPN: 4BR-2050
Manufacturer Name: DART
115 CASE 75.88 $8,726.20
Total $8,726.20
File details come from the government source that posted it. Updated .