25213297-0.pdf
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- Attached to
- Term TX|652-A1|13827033740|25213297
- Contract number
- 25213297
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213297) issued by the Texas Department of Criminal Justice (TDCJ) on 8/8/2025, with International Wholesale, Inc. from Allen Park, Michigan as the contractor. The purchase order is for delivery to the TDCJ Huntsville Commissary Warehouse, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 2,700 cases of White Rain Bar Soap, Two Pack Bars in four scents (Spring Fresh, Classic Gold, Vital Energy, Solar Rush), with 900 cases of each scent. The soap is individually boxed, 4.06 oz, with 12 bars per case, and priced at $11.40 per case. The total contract value is $30,780.00, under Contract 652-A1, with a term contract type. The delivery is set for 8/22/2025, with a 14-day delivery after receipt (ARO) requirement. The order includes a specific note about minimum order quantity of 200 and statewide delivery.
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Text version
Purchase Order PO No. 25213297
Order Date: 8/8/2025
Internal Tracking No.: ED106592 / R5267046
Contractor Info Bill To Ship To International Wholesale, Inc.
13827033740 4000 Allen Road Allen Park, MI 48101
(248) 779-6503
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: ED106592
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65216 65216774010 Bar Soap, Two Pack Bars Individually Boxed, 4 Scents Spring Fresh, Classic Gold, Vital Energy, Solar Rush, 2 Pack, 4.06 oz, 12 Per Case, Minimum Order Quantity 200, Statewide Delivery Contract: 652-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/22/2025 Notes: SPRING FRESH: 900 CASES
CLASSIC GOLD: 900 CASES
VITAL ENERGY: 900 CASES
MPN: 86475,86476,86477,86478
Manufacturer Name: White Rain
2,700 CASE 11.40 $30,780.00
Purchase Order PO No. 25213297
Order Date: 8/8/2025
Internal Tracking No.: ED106592 / R5267046
Total $30,780.00
File details come from the government source that posted it. Updated .