27004789-0.pdf
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- Attached to
- TX|640-A1|27004789
- Contract number
- 27004789
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004789) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on October 1, 2026. The ordering agency is TDCJ's Accounts Payable department in Huntsville, Texas, with the purchasing contact being Crystal Gutierrez of the Criminal Justice/Institutional Division. The contractor is Pollock Paper Distributors, located in Grand Prairie, Texas, with delivery to be made to Lychner State Jail Supply in Humble, Texas. The order is placed under Contract 640-A1, a term contract with an internal tracking number of R7196262 and an additional reference number EF051968.
The purchase includes 75 cases of Georgia Pacific paper towels (center fold, white, 11.1" x 13.2", 10 packs per case) at a unit price of $31.39 per case, totaling $2,354.25. An additional palletization fee of $10.00 per pallet is charged for 2 pallets, totaling $20.00. The order total is $2,374.25. Delivery is expected by October 15, 2026, with an ARO (Anticipated Receipt Offer) of 14 days. All items must be marked with the TDCJ tracking number R7196262, and delivery contact is Zernicek at (281) 454-5036 extension 6281. The State of Texas has claimed exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004789
Order Date: 10/1/2026
Internal Tracking No.: R7196262 / EF051968
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
ZERNICEK
(281) 454-5036
LYCHNER STATE JAIL SUPPLY
2350 ATASCOCITA ROAD
HUMBLE, TX 77396
NOTE TO CONTRACTOR: ***$20 PALLET CHARGE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7196262
DELIVERY CONTACT: ZERNICEK
PHONE: 281-454-5036 X 6281
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ , 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: 10/15/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
75 CASE 31.39 $2,354.25
Purchase Order PO No. 27004789
Order Date: 10/1/2026
Internal Tracking No.: R7196262 / EF051968
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: 10/15/2026
MPN: PIIPFEE
Manufacturer Name: PII
2 EACH 10.00 $20.00
Total $2,374.25
File details come from the government source that posted it. Updated .