26299808-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26299808
- Contract number
- 26299808
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299808) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on July 14, 2026. The ordering agency is TDCJ - Accounts Payable in Huntsville, Texas, with delivery directed to TDCJ - Estes Unit Supply in Venus, Texas. The contractor is Pollock Paper Distributors, headquartered in Grand Prairie, Texas. The purchase was facilitated through Crystal Gutierrez, the agency purchasing contact at TDCJ's Statewide Procurement Division.
The order comprises 85 cases of Georgia Pacific center-fold white paper towels (11.1" W x 13.2" L, 10 packs per case) at $31.39 per case, totaling $2,668.15, along with two palletization fees of $10.00 each ($20.00 total). The purchase is made under Contract 640-A1, a term contract, with an agreed-upon delivery timeframe of 14 days (ARO) and a scheduled delivery date of July 28, 2026. The complete purchase order total is $2,688.15. All items must be marked with TDCJ tracking number R6264721, and delivery contact is Olivia Higginbotham. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26299808
Order Date: 7/14/2026
Internal Tracking No.: R6264721 / EE103236
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
OLIVIA HIGGINBOTHAM
(972) 366-3334
TDCJ - ESTES UNIT SUPPLY 1100 HIGHWAY
VENUS, TX 76084
NOTE TO CONTRACTOR: ***$20 PALLET ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER:R6264721
DELIVERY CONTACT: OLIVIA H
PHONE: 972-366-3334
***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: 7/28/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
85 CASE 31.39 $2,668.15
Purchase Order PO No. 26299808
Order Date: 7/14/2026
Internal Tracking No.: R6264721 / EE103236
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: 7/28/2026
MPN: PIIPFEE
Manufacturer Name: PII
2 EACH 10.00 $20.00
Total $2,688.15
File details come from the government source that posted it. Updated .