27005360-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|27005360
- Contract number
- 27005360
- Issued by
- Texas
About this file
This purchase order (PO No. 27005360) was issued on October 6, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Pollock Paper Distributors, a paper supply contractor based in Grand Prairie, Texas. The order is being delivered to the Middleton Unit Supply facility in Abilene, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez of CTCD serves as the agency purchasing contact, while Kathey Grenwelege is designated as the delivery contact at the receiving facility.
The purchase order covers 126 cases of Georgia Pacific center-fold paper towels (11.1" x 13.2") at a unit price of $31.39 per case, totaling $3,955.14, plus a $20.00 palletization fee for two pallets, bringing the total contract value to $3,975.14. The order is governed under Contract 640-A1, a term contract with a 14-day delivery window and an expected delivery date of October 20, 2026. All shipments must be marked with the TDCJ tracking number R7197166. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005360
Order Date: 10/6/2026
Internal Tracking No.: R7197166 / EF052838
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
KATHEY GRENWELGE
(325) 548-9075
MIDDLETON UNIT SUPPLY
13055 FM 3522
ABILENE, TX 79601
NOTE TO CONTRACTOR: ***$20 PALLET ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7197166
DELIVERY CONTACT: KATHEY GRENWELEGE
PHONE: 325-548-9075 X 4287
***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: 10/20/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
126 CASE 31.39 $3,955.14
Purchase Order PO No. 27005360
Order Date: 10/6/2026
Internal Tracking No.: R7197166 / EF052838
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: 10/20/2026
MPN: PIIPFEE
Manufacturer Name: PII
2 EACH 10.00 $20.00
Total $3,975.14
File details come from the government source that posted it. Updated .