26309284-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26309284
- Contract number
- 26309284
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309284) issued by the Texas Department of Criminal Justice, Institutional Division on July 22, 2026. The order is placed with Pollock Paper Distributors, located in Grand Prairie, Texas, for delivery to Mountain View Unit Supply in Gatesville, Texas. The purchasing contact is Crystal Gutierrez with the Texas Department of Criminal Justice/Institutional Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it constitutes a purchase for exclusive use by the State of Texas.
The purchase consists of 80 cases of Georgia Pacific center-fold paper towels (11.1" W x 13.2" L, 10 packs per case) at $31.39 per case, totaling $2,511.20, plus a palletization fee of $20.00 (2 units at $10.00 each). The total order value is $2,531.20. The goods are procured under Contract 640-A1, a term contract, with an estimated arrival within 14 days and a scheduled delivery date of August 5, 2026. All deliveries must be marked with the TDCJ tracking number R6263165 and completed before 3:00 PM on weekdays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26309284
Order Date: 7/22/2026
Internal Tracking No.: R6263165 / EE105009
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
SUPERVISOR
(254) 865-7226
MOUNTAIN VIEW UNIT SUPPLY
2305 Ransom Road
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: ***M-T BEFORE 3PM***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6263165
DELIVERY CONTACT: SUPERVISOR
PHONE: 254-865-7226 X 221
***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: 8/5/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
80 CASE 31.39 $2,511.20
Purchase Order PO No. 26309284
Order Date: 7/22/2026
Internal Tracking No.: R6263165 / EE105009
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: 8/5/2026
MPN: PIIPFEE
Manufacturer Name: PII
2 EACH 10.00 $20.00
Total $2,531.20
File details come from the government source that posted it. Updated .