26309385-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26309385
- Contract number
- 26309385
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309385) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on July 23, 2026. The order is placed with Pollock Paper Distributors, located in Grand Prairie, Texas. The goods are to be delivered to Gurney Unit Supply in Palestine, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The agency purchasing contact is Crystal Gutierrez from the Texas Comptroller of Public Accounts, Statewide Procurement Division.
The purchase order covers 200 cases of Georgia Pacific center fold paper towels (11.1" W x 13.2" L, white, 10 packs per case) under Contract 640-A1, a term contract. The unit price is $31.39 per case for a total order value of $6,278.00. The delivery date is scheduled for August 6, 2026, with an estimated delivery window of 14 days. All materials must be marked with TDCJ tracking number R6264755. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Delivery instructions specify dock availability between 7:30 AM and 2:00 PM, with delivery contact Amy Lenior at extension 4287.
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Text version
Purchase Order PO No. 26309385
Order Date: 7/23/2026
Internal Tracking No.: R6264755 / EE105109
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
AMY LENIOR
(903) 928-3118
GURNEY UNIT SUPPLY
1385 FM 3328
PALESTINE, TX 75803
NOTE TO CONTRACTOR: ***DOCK AVAIABLE **DELIVER 730-200***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6264755
DELIVERY CONTACT: AMY LENIOR
PHONE: 903-928-3118 X 4287
***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: 8/6/2026
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 .