26028232-0.pdf
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- Attached to
- Term TX|652-A1|13304647582|26028232
- Contract number
- 26028232
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028232) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for the Beeville Commissary. The order is placed with Union Supply Group, Inc., located in Dallas, Texas, and will be billed to TDCJ Accounts Payable in Huntsville, TX, with shipping to the Beeville Commissary.
The purchase order is for 250 cases of Hair Gel, Firm Hold, Alcohol-Free, 16 oz (12 per case), manufactured by Xcess with MPN 7060531. The total order value is $3,150.00, with a unit price of $12.60 per case. The order is associated with Contract 652-A1, a term contract with a delivery ARO (After Receipt of Order) of 3 days. The scheduled delivery date is 12/12/2025, with a specific delivery date of 12/4/2025. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26028232
Order Date: 12/1/2025
Internal Tracking No.: EE060992 / R6220073
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
Beeville Commissary 1068 John Rogers Street Beeville, TX 78102
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 12/12/2025
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: 12/4/2025
MPN: 7060531
Manufacturer Name: Xcess
250 CASE 12.60 $3,150.00
Total $3,150.00
File details come from the government source that posted it. Updated .