27000710-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|27000710
- Contract number
- 27000710
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000710) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to Pollock Paper Distributors, located in Grand Prairie, Texas. The order was placed on September 9, 2026, with an internal tracking number of R7190787/EF047433. The procurement contact is Crystal Gutierrez of CTCD, and delivery is directed to the Southern Region Distribution Center in Rosharon, Texas, with Shawn Mitchell designated as the delivery contact.
The purchase order covers 30 cases of Georgia Pacific center fold white paper towels (11.1" x 13.2") at $31.39 per case, totaling $941.70, plus a $10.00 palletization fee, for a combined order total of $951.70. Both line items fall under Contract 640-A1, a term contract with a 14-day delivery window and an expected delivery date of September 23, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property purchased for exclusive use by the State of Texas. All deliveries must be marked with the TDCJ tracking number R7190787, and a $10 pallet charge applies as noted in the contractor instructions.
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Text version
Purchase Order PO No. 27000710
Order Date: 9/9/2026
Internal Tracking No.: R7190787 / EF047433
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
SHAWN MITCHELL
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: ***$ 10 PALLET CHARGE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7190787
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
***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: 9/23/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
30 CASE 31.39 $941.70
Purchase Order PO No. 27000710
Order Date: 9/9/2026
Internal Tracking No.: R7190787 / EF047433
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: 9/23/2026
MPN: PIIPFEE
Manufacturer Name: PII
1 EACH 10.00 $10.00
Total $951.70
File details come from the government source that posted it. Updated .