25193288-0.pdf
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- Attached to
- Term TX|680-A3|13304647582|25193288
- Contract number
- 25193288
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193288) issued by the Texas Department of Criminal Justice (TDCJ) on 7/18/2025, with Union Supply Group, Inc. of Dallas, TX as the contractor. The purchase order is for delivery to the TDCJ Huntsville Commissary Warehouse, with billing directed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order covers 850 cases of laundry detergent from Simline, with each case containing 24 pouches of 16-ounce concentrated, scented powdered detergent. The total contract value is $21,420.00, with a unit price of $25.20 per case. The contract is designated as a term contract (Contract 680-A3) with a delivery timeline of 3 days after receipt (ARO) and a specific delivery date of 7/21/2025. The purchase is made under a state tax exemption for tangible personal property secured for exclusive state use, and the delivery is scheduled for 07/25/2025 according to the commissary warehouse specifications.
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Text version
Purchase Order PO No. 25193288
Order Date: 7/18/2025
Internal Tracking No.: ED102969 / R5263470
Contractor Info Bill To Ship To Union Supply Group, Inc.
13304647582 2500 Regent Blvd STE 100 Dallas, TX 75261
(614) 425-4715
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 07/25/2025
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50535 50535500601 Detergent, Laundry, Powdered, Concentrated, Scented; 16 ounces per Pouch, 24 Pouches per Case;
Delivery Statewide Contract: 680-A3 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/21/2025
MPN: 8040034
Manufacturer Name: Simline
850 CASE 25.20 $21,420.00
Total $21,420.00
File details come from the government source that posted it. Updated .