26309389-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26309389
- Contract number
- 26309389
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309389) issued by the Texas Department of Criminal Justice, Institutional Division on July 23, 2026, to Pollock Paper Distributors for delivery to Stevenson Unit Supply in Cuero, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez serves as the agency purchasing contact for the Texas Department of Criminal Justice/Institutional Division.
The purchase order covers 30 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 $941.70, along with a palletization fee of $10.00. The goods are ordered under Contract 640-A1 (Term contract) with an expected delivery date of August 6, 2026, allowing 14 days from the order date for fulfillment. The total order value is $951.70. All items must be marked with the TDCJ tracking number R6267511, and delivery should be coordinated with Rae Ressman at Stevenson Unit Supply. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309389
Order Date: 7/23/2026
Internal Tracking No.: R6267511 / EE105114
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
RAE RESSMAN
(361) 275-2075
STEVENSON UNIT SUPPLY
1525 FM 766
CUERO, TX 77954
NOTE TO CONTRACTOR: ***$10 PALLET CHARGE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6267511
DELIVERY CONTACT: RAE RESSMAN
PHONE: 361-275-2075 X 1310
***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
30 CASE 31.39 $941.70
Purchase Order PO No. 26309389
Order Date: 7/23/2026
Internal Tracking No.: R6267511 / EE105114
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: 8/6/2026
MPN: PIIPFEE
Manufacturer Name: PII
1 EACH 10.00 $10.00
Total $951.70
File details come from the government source that posted it. Updated .