25214388-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|680-A3|13304647582|25214388
- Contract number
- 25214388
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214388) issued by the Texas Department of Criminal Justice (TDCJ) on 8/19/2025, with Union Supply Group, Inc. of Dallas, TX as the contractor. The purchase order is for TDCJ's Institutional Division, with billing and shipping to be handled through TDCJ Accounts Payable and the Huntsville Commissary Warehouse in Huntsville, Texas.
The purchase order is for 1,750 Digital Sport Watches manufactured by Timex, with a unit price of $13.19 and a total contract value of $23,082.50. The order is issued under Contract 680-A3, a term contract with a delivery timeline of 7 days after receipt (ARO), specifically targeting delivery by 8/26/2025. The state of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 25214388
Order Date: 8/19/2025
Internal Tracking No.: ED107710 / R5268292
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: 08/31/2025
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 68070 68070408001 Digital Sport Watch; Delivery Statewide Contract: 680-A3 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/26/2025
MPN: 4030175
Manufacturer Name: Timex
1,750 EACH 13.19 $23,082.50
Total $23,082.50
File details come from the government source that posted it. Updated .