26315533-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26315533
- Contract number
- 26315533
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315533) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Pollock Paper Distributors for delivery to the Goree Unit Supply facility in Huntsville, Texas. The order was placed on July 30, 2026, and is being managed by Crystal Gutierrez of the CTCD procurement office. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order consists of 60 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 for a subtotal of $1,883.40, plus a $10.00 palletization fee for a total order value of $1,893.40. The commodities are being procured under Contract 640-A1 (Term contract) with an expected delivery date of August 13, 2026 (14 days after order date). All materials must be marked with TDCJ tracking number R6269403. Delivery should be directed to L. Parker at the Goree Unit Supply location with a contact phone number of 936-295-6331, extension 6311.
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Text version
Purchase Order PO No. 26315533
Order Date: 7/30/2026
Internal Tracking No.: R6269403 / EE106805
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
L . PARKER
(936) 295-6331
GOREE UNIT SUPPLY
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
NOTE TO CONTRACTOR: ***$10 PALELT CHARGE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6269403
DELIVERY CONTACT: L .PARKER
PHONE: 936-295-6331 X 6311
***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: 8/13/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
60 CASE 31.39 $1,883.40
Purchase Order PO No. 26315533
Order Date: 7/30/2026
Internal Tracking No.: R6269403 / EE106805
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: 8/13/2026
MPN: PIIPFEE
Manufacturer Name: PII
1 EACH 10.00 $10.00
Total $1,893.40
File details come from the government source that posted it. Updated .