25213321-0.pdf

PDF 14 KB Posted

Attached to
Term TX|652-A1|13827033740|25213321
Contract number
25213321
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25213321) 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 involves billing to TDCJ Accounts Payable in Huntsville, TX, and shipping to the Snyder Commissary and Trust Fund in Snyder, TX.

The purchase order is for 500 cases of White Rain Bar Soap, Two Pack Bars in four scents (Spring Fresh, Classic Gold, Vital Energy, Solar Rush), with each case containing 12 two-packs of 4.06 oz bars. The total order value is $5,700.00, with a unit price of $11.40 per case. The order is made under Contract 652-A1, with a term contract type and a delivery timeframe of 14 days after receipt of order (ARO), specifically scheduled for delivery on 8/22/2025. The order includes a minimum order quantity of 200 and is set for statewide delivery.

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. 25213321

Order Date: 8/8/2025

Internal Tracking No.: ED106632 / R5267078

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

SNYDER COMMISSARY AND TRUST FUND

2100 NORTH KINGS HIGHWAY

SNYDER TX 79549

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ PO NUMBER: ED106632

DELIVERY CONTACT: MARK THOMPSON

PHONE: 325-573-0274 OR 325-573-0783

AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889

***SEE ATTACHED SECURITY CLAUSE***

***PLEASE CALL 325-573-0274 OR 325-573-0783 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

MPN: 86475,86476,86477,86478

Manufacturer Name: White Rain

500 CASE 11.40 $5,700.00

Total $5,700.00

File details come from the government source that posted it. Updated .