26330969-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26330969
- Contract number
- 26330969
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26330969) issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division to Pollock Paper Distributors for delivery to the Goree Unit Supply facility in Huntsville, Texas. The order was placed on August 6, 2026, with an internal tracking number of R6271145/EE108491. The purchasing contact is Crystal Gutierrez with TDCJ, and the delivery contact is L. Parker at the receiving facility. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 60 cases of Georgia Pacific center-fold paper towels (white, 11.1" x 13.2") at $31.39 per case, totaling $1,883.40, plus a $10.00 palletization fee for a total contract value of $1,893.40. The items are ordered under Contract 640-A1, classified as a term contract with a 14-day delivery window, with a scheduled delivery date of August 20, 2026. All items must be marked with TDCJ tracking number R6271145 upon delivery.
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Text version
Purchase Order PO No. 26330969
Order Date: 8/6/2026
Internal Tracking No.: R6271145 / EE108491
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 PALLET CHARGE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6271145
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: 8/20/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
60 CASE 31.39 $1,883.40
Purchase Order PO No. 26330969
Order Date: 8/6/2026
Internal Tracking No.: R6271145 / EE108491
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
1 EACH 10.00 $10.00
Total $1,893.40
File details come from the government source that posted it. Updated .