26026756-0.pdf
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- Attached to
- Term TX|652-A1|13827033740|26026756
- Contract number
- 26026756
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026756) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on November 18, 2025. The purchasing agency is working with International Wholesale, Inc., located in Allen Park, Michigan, with the goods to be delivered to the Snyder Commissary and Trust Fund in Snyder, Texas. The purchase is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sylvia Gurrola as the agency purchasing contact.
The purchase order is for 1,600 cases of White Rain Bar Soap, two-pack bars individually boxed in four scents (Spring Fresh, Classic Gold, Vital Energy, Solar Rush), with each case containing 12 two-packs of 4.06 oz bars. The total order value is $18,240.00, with a unit price of $11.40 per case. The order is made under Contract 652-A1, a term contract with a 14-day delivery after receipt (ARO) and a specific delivery date of December 2, 2025. The order includes a minimum order quantity of 200 cases and is for statewide delivery. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26026756
Order Date: 11/18/2025
Internal Tracking No.: EE059560 / R6218617
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
SNYDER COMMISSARY AND TRUST
FUND2100 NORTH KINGS HIGHWAY,
SNYDER, TX 79549
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE059560 / R6218617
DELIVERY DATE: 12/02/2025
DELIVERY CONTACT: CLIFFORD REDMAN
PHONE: 325-573-0783
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 325-573-0274 FOR DELIVERY APPOINTMENT***
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
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: 12/2/2025
MPN: 86475,86476,86477,86478
Manufacturer Name: White Rain
1,600 CASE 11.40 $18,240.00
Purchase Order PO No. 26026756
Order Date: 11/18/2025
Internal Tracking No.: EE059560 / R6218617
Total $18,240.00
File details come from the government source that posted it. Updated .