26328840-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26328840
- Contract number
- 26328840
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328840) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to Pollock Paper Distributors for delivery to Mountain View Unit Supply in Gatesville, Texas. The order was placed on August 6, 2026, with an internal tracking number of R6264522/EE108306. The purchasing contact is Crystal Gutierrez of the CTCD. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
The order consists of 80 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 $2,511.20, under Contract 640-A1 (Term contract). An additional palletization fee of $20.00 ($10.00 per pallet, quantity 2) is included, bringing the total order value to $2,531.20. The delivery date is August 20, 2026, with a 14-day Approved Requisition Order window. Special delivery instructions require a $20 pallet charge and restrict deliveries to Monday through Thursday, 6 AM to 3 PM, with all materials marked with the TDCJ tracking number R6264522.
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Text version
Purchase Order PO No. 26328840
Order Date: 8/6/2026
Internal Tracking No.: R6264522 / EE108306
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
SUPERVISOR
(254) 865-7226
MOUNTAIN VIEW UNIT SUPPLY
2305 Ransom Road
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: ***$20 PALLET CHARGE*** DELIVER M-TH 6AM-3PM**
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6264522
DELIVERY CONTACT: SUPERVISOR
PHONE: 254-865-7226 X 221
***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: 8/20/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
80 CASE 31.39 $2,511.20
Purchase Order PO No. 26328840
Order Date: 8/6/2026
Internal Tracking No.: R6264522 / EE108306
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: 8/20/2026
MPN: PIIPFEE
Manufacturer Name: PII
2 EACH 10.00 $20.00
Total $2,531.20
File details come from the government source that posted it. Updated .