26000474-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|680-A3|13304647582|26000474
- Contract number
- 26000474
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000474) issued by the Texas Department of Criminal Justice (TDCJ) on 9/8/2025, with Union Supply Group, Inc. of Dallas, TX as the contractor. The order is for the TDCJ Institutional Division and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Guadalupe Gomez as the agency purchaser.
The purchase involves 28 cases of laundry detergent from Simline, with each case containing 24 pouches of 16-ounce concentrated, scented powdered detergent. The total order value is $705.60, with a unit price of $25.20 per case. The order is issued under Contract 680-A3, a term contract with a delivery timeframe of 3 days after receipt (ARO), specifically scheduled for delivery on 9/11/2025 to the Huntsville Commissary Warehouse. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement purposes.
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Text version
Purchase Order PO No. 26000474
Order Date: 9/8/2025
Internal Tracking No.: EE046076 / R6201644
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: *** DO NOT SHIP ***
*** FOR PAYMENT PURPOSE ONLY ***
*** FOR OVERAGE ON ED102969 / R5263470 ***
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: 9/11/2025
MPN: 8040034
Manufacturer Name: Simline
28 CASE 25.20 $705.60
Total $705.60
File details come from the government source that posted it. Updated .