26024852-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|652-A1|13304647582|26024852
- Contract number
- 26024852
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024852) issued by the Texas Department of Criminal Justice (TDCJ) on 11/4/2025, with Union Supply Group, Inc. of Dallas, TX as the contractor. The purchase order is for statewide delivery to the TDCJ Commissary Warehouse in Huntsville, TX, with the agency purchaser being Guadalupe Gomez.
The purchase order is for 400 cases of Hair Gel, Firm Hold, Alcohol-Free, 16 oz (12 per case) from manufacturer Xcess, with a unit price of $12.60 per case, totaling $5,040.00. The order is under Contract 652-A1, a term contract with a delivery ARO (after receipt of order) of 3 days, and a specific delivery date of 11/7/2025. The scheduled delivery date per the Commissary Warehouse is 11/12/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a state sales tax exemption certificate.
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. 26024852
Order Date: 11/4/2025
Internal Tracking No.: EE057150 / R6215898
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 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 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: 11/7/2025
MPN: 7060531
Manufacturer Name: Xcess
400 CASE 12.60 $5,040.00
Total $5,040.00
File details come from the government source that posted it. Updated .