26333712-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26333712
- Contract number
- 26333712
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333712) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division to Pollock Paper Distributors, a paper products supplier located in Grand Prairie, Texas. The order was placed on August 13, 2026, and is directed to Gurney Unit Supply in Palestine, Texas for delivery. The purchasing contact is Crystal Gutierrez with TDCJ, and delivery coordination is managed by Amy Lenior at the Gurney Unit facility.
The purchase order covers 200 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 $6,278.00. An additional palletization fee of $40.00 (4 units at $10.00 each) is included, bringing the total order value to $6,318.00. The delivery is expected within 14 days of the order date, with a scheduled delivery date of August 27, 2026. The contract is identified as Term Contract 640-A1, and all materials must be marked with TDCJ tracking number R6269844. A $40 pallet charge applies to this order, as noted in the contractor instructions.
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Text version
Purchase Order PO No. 26333712
Order Date: 8/13/2026
Internal Tracking No.: R6269844 / EE109661
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
AMY LENIOR
(903) 928-3118
GURNEY UNIT SUPPLY
1385 FM 3328
PALESTINE, TX 75803
NOTE TO CONTRACTOR: ***$40 PALLET CHARGE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6269844
DELIVERY CONTACT: AMY LENIOR
PHONE: 903-928-3118 X 4287
***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: 8/27/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
200 CASE 31.39 $6,278.00
Purchase Order PO No. 26333712
Order Date: 8/13/2026
Internal Tracking No.: R6269844 / EE109661
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: 8/27/2026
MPN: PIIPFEE
Manufacturer Name: PII
4 EACH 10.00 $40.00
Total $6,318.00
File details come from the government source that posted it. Updated .