26001311-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|652-A1|13304647582|26001311
- Contract number
- 26001311
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001311) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, for the Snyder Commissary and Trust Fund. The purchase order is placed with Union Supply Group, Inc., located in Dallas, Texas, and is dated 9/15/2025. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes tax exemption provisions under Texas Tax Code.
The purchase order is for 100 cases of Hair Gel, Firm Hold, Alcohol-Free, 16 oz (12 per case), manufactured by Xcess with MPN 7060531. The unit price is $12.60 per case, totaling $1,260.00, under Contract 652-A1, which is a term contract. The scheduled delivery date is 9/18/2025, with a delivery ARO (after receipt of order) of 3 days. The shipment will be sent to the Snyder Commissary and Trust Fund located at 2100 North Kings Highway in Snyder, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
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. 26001311
Order Date: 9/15/2025
Internal Tracking No.: EE047482 / R6204556
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
SNYDER COMMISSARY AND TRUST FUND
2100 NORTH KINGS HIGHWAY
SNYDER TX 79549
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 09/18/2025
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 65242 65242461102 Hair Gel, Firm Hold, Alcohol-Free, 16 oz, 12 Per Case, Statewide Delivery Contract: 652-A1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025
MPN: 7060531
Manufacturer Name: Xcess
100 CASE 12.60 $1,260.00
Total $1,260.00
File details come from the government source that posted it. Updated .