26315295-0.pdf

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Attached to
TX|640-A1|26315295
Contract number
26315295
Issued by
Texas

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This is a Purchase Order (PO No. 26315295) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to Pollock Paper Distributors for delivery to the Hightower Unit Supply facility in Dayton, Texas. The order was placed on July 29, 2026, with an internal tracking number of R6267246/EE106442. The purchasing contact is Crystal Gutierrez from TDCJ's Statewide Procurement Division, and the delivery contact is M. Ripkowski at the receiving facility.

The purchase order covers two line items under Contract 640-A1 (Term Contract): 30 cases of Georgia Pacific center-fold paper towels (11.1" x 13.2") at $31.39 per case for an extended price of $941.70, and a palletization fee of $10.00 per pallet for a total of $10.00. The delivery is scheduled for August 12, 2026, with an allowance of 14 days from order date. The total order value is $951.70. All items must be marked with the TDCJ tracking number R6267246. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26315295

Order Date: 7/29/2026

Internal Tracking No.: R6267246 / EE106442

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

M . RIPKOWSKI

(936) 258-8013

HIGHTOWER UNIT SUPPLY

902 FM 686

DAYTON, TX 77535

NOTE TO CONTRACTOR: ***$10 PALLET CHARGE ***

EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6267246

DELIVERY CONTACT: M . RIPKOWSKI

PHONE: 936-258-8013 X 7310

***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

30 CASE 31.39 $941.70

Purchase Order PO No. 26315295

Order Date: 7/29/2026

Internal Tracking No.: R6267246 / EE106442

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

1 EACH 10.00 $10.00

Total $951.70

File details come from the government source that posted it. Updated .