26024007-0.pdf
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- Attached to
- Term TX|652-A1|13827033740|26024007
- Contract number
- 26024007
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024007) issued by the Texas Department of Criminal Justice (TDCJ) on 10/29/2025, with International Wholesale, Inc. from Allen Park, Michigan as the contractor. The purchase order is for the TDCJ Commissary Warehouse located in Huntsville, Texas, and will be processed through TDCJ Accounts Payable.
The purchase order is for 2,700 cases of White Rain Bar Soap, two-pack bars in four different scents (Spring Fresh, Classic Gold, Vital Energy, and Solar Rush), with 900 cases allocated to each scent. Each case contains 12 two-packs of 4.06 oz bars, priced at $11.40 per case, for a total contract value of $30,780.00. The order is made under Contract 652-A1, with a term contract type and a delivery timeline of 14 days after receipt (ARO), with a scheduled delivery date of 11/12/2025 to the Huntsville Commissary Warehouse. The minimum order quantity is 200 cases, and the soap will be delivered statewide.
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Text version
Purchase Order PO No. 26024007
Order Date: 10/29/2025
Internal Tracking No.: EE056046 / R6214759
Contractor Info Bill To Ship To International Wholesale, Inc.
13827033740 4000 Allen Road Allen Park, MI 48101
(248) 779-6503
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
1621 State Highway 75 NORTHHUNTSVILLE
COMMISSARY WAREHOUSE, HUNTSVILLE,
TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 11/12/2025
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 65216 65216774010 Bar Soap, Two Pack Bars Individually Boxed, 4 Scents Spring Fresh, Classic Gold, Vital Energy, Solar Rush, 2 Pack, 4.06 oz, 12 Per Case, Minimum Order Quantity 200, Statewide Delivery Contract: 652-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025 Notes: *** SPRING FRESH ------ 900
CASES ***
*** CLASSIC GOLD ------ 900 CASES
*** VITAL ENERGY ------- 900 CASES
MPN: 86475,86476,86477,86478
Manufacturer Name: White Rain
2,700 CASE 11.40 $30,780.00
Purchase Order PO No. 26024007
Order Date: 10/29/2025
Internal Tracking No.: EE056046 / R6214759
Total $30,780.00
File details come from the government source that posted it. Updated .