27000981-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|27000981
- Contract number
- 27000981
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000981) issued on September 10, 2026, represents a transaction between the State of Texas, specifically the Texas Department of Criminal Justice (TDCJ) Institutional Division, and Pollock Paper Distributors, a paper products supplier located in Grand Prairie, Texas. The order is being placed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts under Contract 640-A1. The shipment is directed to Montford Unit Supply in Lubbock, Texas, with delivery contact Raquel Barragan and billing to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez of CTCD serves as the agency purchasing contact.
The order comprises 150 cases of Georgia Pacific center fold paper towels (11.1" W x 13.2" L, 10 packs per case) at a unit price of $31.39 per case, totaling $4,708.50, along with a palletization fee of $30.00 (3 units at $10.00 each). The total order value is $4,738.50. The delivery is scheduled for September 24, 2026, with an agreed upon timeframe of 14 days after receipt of order (ARO). All items must be marked with TDCJ tracking number R7191051. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this institutional purchase.
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Text version
Purchase Order PO No. 27000981
Order Date: 9/10/2026
Internal Tracking No.: R7191051 / EF047809
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
RAQUEL BARRAGAN
(806) 745-1021
MONTFORD UNIT SUPPLY
8602 PEACH STREET
LUBBOCK, TX 79404
NOTE TO CONTRACTOR: **$ 30 PALLET CHARGE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7191051
DELIVERY CONTACT: RAQUEL BARRAGAN
PHONE: 806-745-1021 X 1374
***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: 9/24/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
150 CASE 31.39 $4,708.50
Purchase Order PO No. 27000981
Order Date: 9/10/2026
Internal Tracking No.: R7191051 / EF047809
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: 9/24/2026
MPN: PIIPFEE
Manufacturer Name: PII
3 EACH 10.00 $30.00
Total $4,738.50
File details come from the government source that posted it. Updated .