27006894-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|27006894
- Contract number
- 27006894
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27006894), issued on October 12, 2026, is a state procurement document involving the Texas Department of Criminal Justice (TDCJ), Institutional Division, as the purchasing agency and Pollock Paper Distributors as the contractor. The order is placed for delivery to the Coffield Unit Supply facility in Tennessee Colony, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez of CTCD serves as the agency purchasing contact.
The purchase order specifies 200 cases of Georgia Pacific center-fold paper towels (11.1" W x 13.2" L, 10 packs per case) at $31.39 per case for a subtotal of $6,278.00, under Contract 640-A1 (a term contract). An additional palletization fee of $10.00 per pallet is charged for 4 pallets, totaling $40.00. The order total is $6,318.00. The delivery date is October 26, 2026, with a 14-day ARO (after receipt of order). All shipments must be marked with TDCJ tracking number R6271265, and delivery is to be coordinated with Nanette Moss at (903) 928-2211, extension 1330. The State of Texas is exempt from federal excise taxes and state and city 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. 27006894
Order Date: 10/12/2026
Internal Tracking No.: R6271265 / EF054032
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
NANETTE MOSS
(903) 928-2211
COFFIELD UNIT SUPPLY
2661 FM 2054
TENNESSEE COLONY, TX 75884
NOTE TO CONTRACTOR: ****$40 PALLET CHARGE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6271265
DELIVERY CONTACT: NANETTE MOSS
PHONE: 903-928-2211 X 1330
***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: 10/26/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
200 CASE 31.39 $6,278.00
Purchase Order PO No. 27006894
Order Date: 10/12/2026
Internal Tracking No.: R6271265 / EF054032
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: 10/26/2026
MPN: PIIPFEE
Manufacturer Name: PII
4 EACH 10.00 $40.00
Total $6,318.00
File details come from the government source that posted it. Updated .