26288391-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26288391
- Contract number
- 26288391
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26288391) issued on July 6, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Pollock Paper Distributors, located in Grand Prairie, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the TDCJ Bradshaw Street Jail Supply facility in Henderson, Texas. The purchasing contact is Crystal Gutierrez of CTCD, and the delivery contact is Samantha Sims.
The purchase order is for 200 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, totaling $6,278.00. The contract is a term contract (640-A1) with a delivery date of July 20, 2026, and an average requested order (ARO) of 14 days. All items must be marked with the TDCJ tracking number R6258750, and a $40 pallet charge applies. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the state.
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Text version
Purchase Order PO No. 26288391
Order Date: 7/6/2026
Internal Tracking No.: R6258750 / EE101349
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
SAMANTHA SIMS
(903) 655-0880
TDCJ - BRADSHAW ST . JAIL SUPPLY 3900
WEST LOOP 571 NORTH
HENDERSON, TX 75652
NOTE TO CONTRACTOR: ***$40 PALLET CHARGE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6258750
DELIVERY CONTACT: SAMANTHA SIMS
PHONE: 903-655-0880
***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
200 CASE 31.39 $6,278.00
Total $6,278.00
File details come from the government source that posted it. Updated .