26308450-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26308450
- Contract number
- 26308450
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308450) issued by the State of Texas, Department of Criminal Justice, Institutional Division to JLC Entertainment, L.L.C. dba Who has it? Packaging. The purchase order is directed to TDCJ – Willacy County State Jail for delivery to the facility located in Raymondville, Texas. The order was placed on July 20, 2026, with Crystal Gutierrez serving as the agency purchasing contact for the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 36 cases of multi-fold white paper towels containing 125 sheets per pack with 16 packs per case, manufactured by JLC under part number JS-MFW4000-2P. The unit price is $24.05 per case for a total contract value of $865.80. The goods fall under NIGP Code 64075 and are procured under Contract 640-A1, a term contract. Delivery is scheduled for July 23, 2026, with an agreed-upon arrival timeframe of 3 days. All items must be marked with TDCJ tracking number R6267015 upon delivery. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308450
Order Date: 7/20/2026
Internal Tracking No.: R6267015 / EE104218
Contractor Info Bill To Ship To JLC Entertainment, L.L.C. dba Who has it?
Packaging 14607843894
(972) 467-8082
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
P .PEREZ
(956) 689-4806
TDCJ - WILLACY COUNTY STATE JAIL
SUPPLY 1695 SOUTH BUFFALO DR.
RAYMONDVILLE, TX 78580
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6267015
DELIVERY CONTACT: P. PEREZ
PHONE: 956-689-4806 X 162
***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 64075713310 Paper Towels, Multi-Fold, White, 125 Sheets Per Pack, 16 Packs Per Case, 36 Cases Per Pallet, Delivery To: Statewide Contract: 640-A1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/23/2026
MPN: JS-MFW4000-2P
Manufacturer Name: JLC
36 CASE 24.05 $865.80
Total $865.80
File details come from the government source that posted it. Updated .