26315288-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26315288
- Contract number
- 26315288
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26315288) issued by the State of Texas, Department of Criminal Justice, Institutional Division, to Pollock Paper Distributors for delivery to the Ramsey Unit Supply facility in Rosharon, Texas. The order was placed on July 29, 2026, with an internal tracking number of R6265966/EE106430. Crystal Gutierrez of the Texas Comptroller of Public Accounts, Statewide Procurement Division, serves as the agency purchasing contact.
The order comprises 100 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 $3,139.00. A palletization fee of $10.00 per pallet is included for 2 pallets, adding $20.00 to the order. The purchase is made under Term Contract 640-A1 with a requested delivery date of August 12, 2026 (14 days ARO). The total order value is $3,159.00. The State of Texas is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). All deliveries must be marked with the TDCJ tracking number R6265966, and delivery should be coordinated with John at extension 1279.
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Text version
Purchase Order PO No. 26315288
Order Date: 7/29/2026
Internal Tracking No.: R6265966 / EE106430
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
JOHN
(281) 595-3491
RAMSEY UNIT SUPPLY
1100 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: ***$20 PALLET CHARGE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6265966
DELIVERY CONTACT: JOHN
PHONE: 281-595-3491 X 1279
***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: 8/12/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
100 CASE 31.39 $3,139.00
Purchase Order PO No. 26315288
Order Date: 7/29/2026
Internal Tracking No.: R6265966 / EE106430
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: 8/12/2026
MPN: PIIPFEE
Manufacturer Name: PII
2 EACH 10.00 $20.00
Total $3,159.00
File details come from the government source that posted it. Updated .