25193716-0.pdf
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- Attached to
- Term TX|652-A1|13304647582|25193716
- Contract number
- 25193716
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193716) issued by the Texas Department of Criminal Justice (TDCJ) on 7/23/2025, with Union Supply Group, Inc. of Dallas, TX as the contractor. The purchase order is for statewide delivery to the TDCJ Huntsville Commissary Warehouse, with billing to TDCJ Accounts Payable in Huntsville, TX. The procurement is being handled through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Guadalupe Gomez as the agency purchasing contact.
The purchase order is for 400 cases of Hair Gel, specifically a Firm Hold, Alcohol-Free, 16 oz product (12 per case) manufactured by Xcess, with a manufacturer part number of 7060531. The total contract value is $5,040.00, with a unit price of $12.60 per case. The order is placed under Contract 652-A1, which is a term contract with a delivery timeframe of 3 days after receipt of order (ARO), with the specified delivery date of 7/28/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25193716
Order Date: 7/23/2025
Internal Tracking No.: ED103728 / R5262036
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: ED103728 / R5262036
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ (936) 437-3890
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***
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 65242 65242461102 Hair Gel, Firm Hold, Alcohol-Free, 16 oz, 12 Per Case, Statewide Delivery Contract: 652-A1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 7060531
Manufacturer Name: Xcess
400 CASE 12.60 $5,040.00
Total $5,040.00
File details come from the government source that posted it. Updated .