27000993-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|27000993
- Contract number
- 27000993
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27000993, issued on September 10, 2026, is an order placed by the Texas Department of Criminal Justice, Institutional Division (TDCJ) with Pollock Paper Distributors, a supplier located in Grand Prairie, Texas. The goods are being shipped to the Sayle Unit Supply facility in Breckenridge, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The transaction is managed by Crystal Gutierrez with the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The order comprises 70 cases of Georgia Pacific center-fold white paper towels measuring 11.1" by 13.2" at a unit price of $31.39 per case, totaling $2,197.30, plus a $20.00 palletization fee ($10.00 per pallet for 2 pallets), bringing the total order value to $2,217.30. The contract is designated as Contract 640-A1, a term contract with a standard delivery requirement of 14 days, with delivery scheduled for September 24, 2026. The order carries a $20 pallet charge notation and requires all shipments to be marked with TDCJ tracking number R7190916. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27000993
Order Date: 9/10/2026
Internal Tracking No.: R7190916 / EF047817
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
VICKIE COLLIER
(254) 559-1581
SAYLE UNIT SUPPLY
4176 FM 1800 NW
BRECKENRIDGE, TX 76424
NOTE TO CONTRACTOR: **$20 PALLET CHARGE**
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7190916
DELIVERY CONTACT: VICKIE COLLIER
PHONE: 254-559-1581 X 6289
***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
70 CASE 31.39 $2,197.30
Purchase Order PO No. 27000993
Order Date: 9/10/2026
Internal Tracking No.: R7190916 / EF047817
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
2 EACH 10.00 $20.00
Total $2,217.30
File details come from the government source that posted it. Updated .