26309836-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26309836
- Contract number
- 26309836
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26309836) was issued on July 27, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Pollock Paper Distributors for delivery to the Clemens Unit Supply facility in Brazoria, Texas. The order involves the State of Texas as the purchasing entity, with Crystal Gutierrez of TDCJ serving as the agency purchasing contact and Emma Trevino as the delivery contact.
The purchase consists of 50 cases of Georgia Pacific center fold white paper towels (11.1" W x 13.2" L, 10 packs per case) at a unit price of $31.39 per case, totaling $1,569.50, plus a $10.00 palletization fee under Contract 640-A1 (Term Contract). The order total is $1,579.50 with an anticipated delivery date of August 10, 2026 (14 days ARO). All items must be marked with the TDCJ tracking number R6267886, and the State of Texas claims exemption 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. 26309836
Order Date: 7/27/2026
Internal Tracking No.: R6267886 / EE105845
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
EMMA TREVINO
(979) 798-2188
CLEMENS UNIT SUPPLY
11034 HWY 36
BRAZORIA, TX 77422
NOTE TO CONTRACTOR: ***$10 PALLET CHARGE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6267886
DELIVERY CONTACT: EMMA TREVINO
PHONE: 979-798-2188
***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: 8/10/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
50 CASE 31.39 $1,569.50
Purchase Order PO No. 26309836
Order Date: 7/27/2026
Internal Tracking No.: R6267886 / EE105845
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: 8/10/2026
MPN: PIIPFEE
Manufacturer Name: PII
1 EACH 10.00 $10.00
Total $1,579.50
File details come from the government source that posted it. Updated .