27004356-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|27004356
- Contract number
- 27004356
- Issued by
- Texas
About this file
Purchase Order 27004356 Summary
This is a state purchase order issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to Pollock Paper Distributors, a supplier based in Grand Prairie, Texas. The order was placed on September 29, 2026, with internal tracking number R7195129/EF051436. The purchasing contact is Crystal Gutierrez with the CTCD, and delivery is directed to the Prison Store B.L.A.H. facility in Huntsville, Texas, with Amy Bunyard serving as the delivery contact.
The order comprises two line items totaling $4,424.60: 140 cases of Georgia Pacific center-fold paper towels (11.1" W x 13.2" L, 10 packs per case) priced at $31.39 per case for an extended price of $4,394.60, and a palletization fee of $10.00 per pallet for 3 pallets totaling $30.00. Both items are sourced under Contract 640-A1 (Term Contract) with a delivery timeline of 14 days ARO and a scheduled delivery date of October 13, 2026. All items must be marked with the TDCJ tracking number R7195129. The State of Texas exemption from federal excise taxes and state and city sales taxes applies to this purchase.
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Text version
Purchase Order PO No. 27004356
Order Date: 9/29/2026
Internal Tracking No.: R7195129 / EF051436
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 BUNYARD
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ***$30 PALLET ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7195129
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936-437-8415
***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: 10/13/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
140 CASE 31.39 $4,394.60
Purchase Order PO No. 27004356
Order Date: 9/29/2026
Internal Tracking No.: R7195129 / EF051436
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: 10/13/2026
MPN: PIIPFEE
Manufacturer Name: PII
3 EACH 10.00 $30.00
Total $4,424.60
File details come from the government source that posted it. Updated .