26288228-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26288228
- Contract number
- 26288228
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288228) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, placing an order with Pollock Paper Distributors, located in Grand Prairie, Texas. The order was issued on July 2, 2026, with an internal tracking number R6261264/EE101095. The goods are to be delivered to the Wainwright (formerly Eastham) Unit Supply facility in Lovelady, Texas, with delivery contact Kelli Ginsel. The purchaser is Crystal Gutierrez of the TDCJ Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises 50 cases of Georgia Pacific center-fold white paper towels (11.1" x 13.2", 10 packs per case) at $31.39 per case, totaling $1,569.50, under Contract 640-A1 (a term contract). An additional palletization fee of $10.00 is assessed, bringing the total order value to $1,579.50. The delivery timeframe is 14 days from the order date, with a scheduled delivery date of July 16, 2026. The contractor is required to mark all shipments with the TDCJ tracking number R6261264.
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Text version
Purchase Order PO No. 26288228
Order Date: 7/2/2026
Internal Tracking No.: R6261264 / EE101095
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
KELLI GINSEL
(936) 636-7321 Wainwright (formerly Eastham) UNIT SUPPLY
2665 PRISON ROAD #1
LOVELADY, TX 75851
NOTE TO CONTRACTOR: ***$10 PALLET CHARGE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6261264
DELIVERY CONTACT: KELLI GINSEL
PHONE: 936-636-7321 EX 7277
***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: 7/16/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
50 CASE 31.39 $1,569.50
Purchase Order PO No. 26288228
Order Date: 7/2/2026
Internal Tracking No.: R6261264 / EE101095
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: 7/16/2026
MPN: PIIPFEE
Manufacturer Name: PII
1 EACH 10.00 $10.00
Total $1,579.50
File details come from the government source that posted it. Updated .