26309400-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26309400
- Contract number
- 26309400
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309400) issued by the Texas Department of Criminal Justice, Institutional Division, through its Statewide Procurement Division. The order was placed on July 23, 2026, with Pollock Paper Distributors, located in Grand Prairie, Texas. The goods are to be delivered to Skyview Unit Supply in Rusk, Texas, with delivery contact Alan Walter. The purchasing agent is Crystal Gutierrez of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 100 cases of Georgia Pacific Paper Towels (Single Fold, Brown, 1-Ply, 9.25" W x 10.25" L, 16 packs per case) at a unit price of $29.93 per case, totaling $2,993.00. An additional palletization fee of $10.00 each for 2 pallets is charged at $20.00. The total order value is $3,013.00. The contract number is 640-A1 (Term contract type), with a delivery window of 14 days from the order date (expected delivery August 6, 2026). All items must be marked with the TDCJ tracking number R6267099. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309400
Order Date: 7/23/2026
Internal Tracking No.: R6267099 / EE105127
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
ALAN WALTER
(903) 683-4520
SKYVIEW UNIT SUPPLY
379 FM 2972 W
RUSK, TX 75785
NOTE TO CONTRACTOR: ***$20 PALLET CHARGE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6267099
DELIVERY CONTACT: ALAN WALTER
PHONE: 903-683-4520 X 1330
***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 64075723504 Paper Towels, Single Fold, Brown, 1- Ply, 9.25" (W) X 10.25" (L), 16 Packs/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2026
MPN: 23504
Manufacturer Name: GEORGIA
PACIFIC
100 CASE 29.93 $2,993.00
Purchase Order PO No. 26309400
Order Date: 7/23/2026
Internal Tracking No.: R6267099 / EE105127
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 64075723504 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2026
MPN: PIIPFEE
Manufacturer Name: PII
2 EACH 10.00 $20.00
Total $3,013.00
File details come from the government source that posted it. Updated .