26288305-0.pdf
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- Attached to
- TX|640-A1|26288305
- Contract number
- 26288305
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26288305) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to Pollock Paper Distributors for delivery to the Glossbrenner Unit Supply facility in San Diego, Texas. The order was placed on July 6, 2026, with an internal tracking number of R6264417/EE101185. The purchasing agency contact is Crystal Gutierrez from TDCJ's Statewide Procurement Division, and the delivery contact is N. Solis at Glossbrenner Unit Supply.
The purchase covers 50 cases of Georgia Pacific center-fold white paper towels (11.1" W x 13.2" L, 10 packs per case) at a unit price of $31.39 per case, extending to $1,569.50. A $10.00 palletization fee is included as a separate line item, bringing the total order value to $1,579.50. The contract is identified as Contract 640-A1 (Term contract type) with a 14-day delivery window, with the scheduled delivery date of July 20, 2026. All items must be marked with the TDCJ tracking number R6264417. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288305
Order Date: 7/6/2026
Internal Tracking No.: R6264417 / EE101185
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
N . SOLIS
(361) 279-2705
GLOSSBRENNER UNIT SUPPLY
5100 S FM 1329
SAN DIEGO, TX 78384
NOTE TO CONTRACTOR: ***$10 PALLET CHARGE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6264417
DELIVERY CONTACT: N . SOLIS
PHONE: 361-279-2705 X 8271
***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: 7/20/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
50 CASE 31.39 $1,569.50
Purchase Order PO No. 26288305
Order Date: 7/6/2026
Internal Tracking No.: R6264417 / EE101185
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: 7/20/2026
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 .