26006443-0.pdf

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Attached to
Term TX|680-A3|13304647582|26006443
Contract number
26006443
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26006443) issued by the Texas Department of Criminal Justice (TDCJ) on 10/14/2025, with Union Supply Group, Inc. of Dallas, TX as the contractor. The purchase order is for the TDCJ Institutional Division, with billing and shipping addresses located in Huntsville, Texas. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order covers 25 cases of pocket combs, with 100 combs per box and 10 boxes per case, manufactured by Union Supply - American Comb. The total purchase is valued at $4,250.00, with each case priced at $170.00. The order is made under Contract 680-A3, a term contract with a delivery ARO (After Receipt of Order) of 3 days, and a specified delivery date of 10/15/2025. The scheduled delivery to the TDCJ Commissary Warehouse is set for 10/20/2025, with the purchase being statewide in scope.

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Text version

Purchase Order PO No. 26006443

Order Date: 10/14/2025

Internal Tracking No.: EE052988 / R6211308

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 NORTHHUNTSVILLE

COMMISSARY WAREHOUSE, HUNTSVILLE,

TX 77320undefined

NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 10/20/2025

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 65227 65227361401 Combs, Pocket; 100 Combs per Box, 10 Boxes per Case; Delivery Statewide Contract: 680-A3 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025

MPN: 7520075

Manufacturer Name: Union Supply - American Comb

25 CASE 170.00 $4,250.00

Total $4,250.00

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