26330616-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26330616
- Contract number
- 26330616
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26330616) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Pollock Paper Distributors on August 6, 2026. The order is for delivery to Connally Unit Supply in Kenedy, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 70 cases of Georgia Pacific single-fold white paper towels (1-ply, 9.25" W x 10.25" L, 16 packs per case) at a unit price of $35.02 per case, totaling $2,451.40. Additionally, a palletization fee of $10.00 is included, bringing the total order value to $2,461.40. The goods are procured under Contract 640-A1 (Term contract) with a delivery date of August 20, 2026 (14 days from order date). The order is exempt from state and federal excise taxes as property secured for exclusive use of the State of Texas. All shipments must be marked with TDCJ tracking number R6270559.
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Text version
Purchase Order PO No. 26330616
Order Date: 8/6/2026
Internal Tracking No.: R6270559 / EE108460
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
R.G BRINOES
(830) 583-4003
CONNALLY UNIT SUPPLY
899 FM 632
KENEDY, TX 78119
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6270559
DELIVERY CONTACT: R.G BRIONES
PHONE: 830-583-4003 X 2292
***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 64075723854 Paper Towels, Single Fold, White, 1- Ply, 9.25" (W) X 10.25" (L), 16 Packs/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2026
MPN: 20904
Manufacturer Name: GEORGIA
PACIFIC
70 CASE 35.02 $2,451.40
Purchase Order PO No. 26330616
Order Date: 8/6/2026
Internal Tracking No.: R6270559 / EE108460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 64075723854 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2026
MPN: PIIPFEE
Manufacturer Name: PII
1 EACH 10.00 $10.00
Total $2,461.40
File details come from the government source that posted it. Updated .