26288400-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26288400
- Contract number
- 26288400
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288400) issued by the Texas Department of Criminal Justice, Institutional Division on July 6, 2026, for supplies to be delivered to the Bridgeport Unit in Bridgeport, Texas. The contractor is Pollock Paper Distributors, located in Grand Prairie, Texas. The ordering agency contact is Crystal Gutierrez with the CTCD, and delivery is coordinated through Gloria Franklin at the Bridgeport Unit. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order 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, totaling $1,569.50, plus a $10.00 palletization fee, resulting in a total order value of $1,579.50. Both line items are under Contract 640-A1, classified as a Term contract. The delivery is scheduled for July 20, 2026, with an allowed receipt window of 14 days. Delivery must occur between Monday and Thursday, 8:00 AM to 3:00 PM, and all items must be marked with TDCJ tracking number R6261032.
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Text version
Purchase Order PO No. 26288400
Order Date: 7/6/2026
Internal Tracking No.: R6261032 / EE101366
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
GLORIA FRANKLIN
(903) 655-0880 Bridgeport Unit - Supply
4000 NORTH 10TH STREET
Bridgeport, TX 76426
NOTE TO CONTRACTOR: ** DELIVER M-T 8AM - 3PM ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6261032
DELIVERY CONTACT: GLORIA FRANKLIN
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
50 CASE 31.39 $1,569.50
Purchase Order PO No. 26288400
Order Date: 7/6/2026
Internal Tracking No.: R6261032 / EE101366
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 .