26315290-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26315290
- Contract number
- 26315290
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315290) issued by the State of Texas Department of Criminal Justice, Institutional Division on July 29, 2026. The ordering agency is Texas Department of Criminal Justice/Institutional Division (Agency Code 696), with purchaser Crystal Gutierrez serving as the primary contact. The contractor is Pollock Paper Distributors, located in Grand Prairie, Texas. The order will be delivered to Lychner State Jail Supply in Humble, Texas, with delivery contact Green at (281) 454-5036.
The purchase order covers 75 cases of Georgia Pacific center fold paper towels (11.1" W x 13.2" L, 10 packs per case) at a unit price of $31.39 per case, totaling $2,354.25. An additional palletization fee of $20.00 is included ($10.00 per pallet for 2 pallets), bringing the total order value to $2,374.25. The order is placed under Contract 640-A1, a term contract with a 14-day delivery window, with a scheduled delivery date of August 12, 2026. All items must be marked with TDCJ tracking number R6267289. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315290
Order Date: 7/29/2026
Internal Tracking No.: R6267289 / EE106433
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
GREEN
(281) 454-5036
LYCHNER STATE JAIL SUPPLY
2350 ATASCOCITA ROAD
HUMBLE, TX 77396
NOTE TO CONTRACTOR: ***$20 PALLET CHARGE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6267289
DELIVERY CONTACT: GREEN
PHONE: 281-454-5036 X 6281
***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
75 CASE 31.39 $2,354.25
Purchase Order PO No. 26315290
Order Date: 7/29/2026
Internal Tracking No.: R6267289 / EE106433
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 $2,374.25
File details come from the government source that posted it. Updated .