26333603-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26333603
- Contract number
- 26333603
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333603) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for delivery to Choice Moore Unit Supply in Bonham, Texas. The order was placed on August 12, 2026, with Pollock Paper Distributors, a paper products supplier located in Grand Prairie, Texas. The purchasing contact is Crystal Gutierrez of TDCJ, and the delivery contact is Julie Kinkade at the receiving facility.
The purchase order covers 50 cases of Georgia Pacific center-fold paper towels (11.1" x 13.2", 10 packs per case) at a unit price of $31.39 per case, totaling $1,569.50, plus a $10.00 palletization fee, for a combined order total of $1,579.50. The contract is a term contract (Contract 640-A1) with an anticipated delivery date of August 26, 2026 (14 days after order date). All items must be marked with the TDCJ tracking number R6266521, and the order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333603
Order Date: 8/12/2026
Internal Tracking No.: R6266521 / EE109355
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
JULIE KINKADE
(903) 583-4464
CHOICE MOORE UNIT SUPPLY
1700 NORTH FM 87
BONHAM, TX 75418
NOTE TO CONTRACTOR: ***$10 PALLET ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6266521
DELIVERY CONTACT: JULIE KINKADE
PHONE: 903-583-4464 X 3376
***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: 8/26/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
50 CASE 31.39 $1,569.50
Purchase Order PO No. 26333603
Order Date: 8/12/2026
Internal Tracking No.: R6266521 / EE109355
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: 8/26/2026
MPN: PIIPFEE
Manufacturer Name: PII
1 EACH 10.00 $10.00
Total $1,579.50
File details come from the government source that posted it. Updated .