27005363-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|27005363
- Contract number
- 27005363
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27005363) issued by the State of Texas, Department of Criminal Justice, Institutional Division to Pollock Paper Distributors for delivery to Luther Unit Supply in Navasota, Texas. The order was placed on October 6, 2026, with an internal tracking number of R7196907/EF052841. The purchasing contact is Crystal Gutierrez with the Texas Comptroller of Public Accounts, Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 150 cases of Georgia Pacific center-fold paper towels (11.1" W x 13.2" L, 10 packs per case) at $31.39 per case, totaling $4,708.50, plus a $30.00 palletization fee for three pallets at $10.00 each. The total order value is $4,738.50. The goods are contracted under a term contract (640-A1) with a delivery date of October 20, 2026, providing 14 days from the order date for delivery. All items must be marked with the TDCJ tracking number R7196907, and delivery is to be coordinated with G. Fuentes at Luther Unit Supply.
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. 27005363
Order Date: 10/6/2026
Internal Tracking No.: R7196907 / EF052841
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
G . FUENTES
(936) 825-7548
LUTHER UNIT SUPPLY
1800 LUTHER DRIVE
NAVASOTA, TX 77868
NOTE TO CONTRACTOR: ***$30 PALLET ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7196907
DELIVERY CONTACT: G . GUENTES
PHONE: 936-825-7548 X 7354
***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
150 CASE 31.39 $4,708.50
Purchase Order PO No. 27005363
Order Date: 10/6/2026
Internal Tracking No.: R7196907 / EF052841
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
3 EACH 10.00 $30.00
Total $4,738.50
File details come from the government source that posted it. Updated .