26310007-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26310007
- Contract number
- 26310007
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310007) issued by the Texas Department of Criminal Justice, Institutional Division, to Pollock Paper Distributors for delivery to the Wynne Unit Supply facility in Huntsville, Texas. The order was placed on July 28, 2026, with an internal tracking number of R6265819/EE106100. The purchasing contact is Crystal Gutierrez of the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase consists of 129 cases of center-fold white paper towels manufactured by Georgia Pacific (MPN 20603), measuring 11.1 inches by 13.2 inches with 10 packs per case, at a unit price of $31.39 per case for an extended price of $4,049.31. An additional palletization fee of $10.00 per pallet is charged for 3 pallets, totaling $30.00. The order total is $4,079.31. The goods are contracted under Term Contract 640-A1 with a delivery date of August 11, 2026 (14 days after order date). All items must be marked with the TDCJ tracking number R6265819, and delivery is to be coordinated with A. Dreahn at (936) 295-9126. A $30 pallet charge applies to this order.
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Text version
Purchase Order PO No. 26310007
Order Date: 7/28/2026
Internal Tracking No.: R6265819 / EE106100
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
A . DREAHN
(936) 295-9126
WYNNE UNIT SUPPLY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ***$30 PALLET CHARGE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6265819
DELIVERY CONTACT: A . DREAHN
PHONE: 936-295-9126
***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: 8/11/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
129 CASE 31.39 $4,049.31
Purchase Order PO No. 26310007
Order Date: 7/28/2026
Internal Tracking No.: R6265819 / EE106100
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: 8/11/2026
MPN: PIIPFEE
Manufacturer Name: PII
3 EACH 10.00 $30.00
Total $4,079.31
File details come from the government source that posted it. Updated .