26000920-0.pdf

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Attached to
Term TX|680-A3|14215620510|26000920
Contract number
26000920
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26000920) issued by the Texas Department of Criminal Justice (TDCJ) on 9/11/2025, with Advantage Supply of Fort Worth, TX as the contractor. The purchase order involves the TDCJ Institutional Division, with Guadalupe Gomez as the agency purchaser, and will be billed to TDCJ Accounts Payable in Huntsville, TX, with delivery to the Beeville Commissary.

The purchase order is for 300 cases of 9" x 12" drawing pads manufactured by UCreate, with a unit price of $26.57 per case, totaling $7,971.00. The order is placed under Contract 680-A3, which is a term contract with a delivery ARO (after receipt of order) of 14 days, and a specific delivery date of 9/25/2025. The scheduled delivery date for the commissary warehouse is set for 10/15/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26000920

Order Date: 9/11/2025

Internal Tracking No.: EE046850 / R6203491

Contractor Info Bill To Ship To Advantage Supply 14215620510 6917 Battle Creek Road Fort Worth, TX 76147

(866) 280-1846 X1001

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

Beeville Commissary 1068 John Rogers Street Beeville TX 78102

NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 10/15/2025

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 68070404001 Drawing Pad, 9" x 12", Delivery Statewide Contract: 680-A3 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025

MPN: P4735

Manufacturer Name: UCreate

300 CASE 26.57 $7,971.00

Total $7,971.00

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