26028233-0.pdf
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- Attached to
- Term TX|680-A3|13304647582|26028233
- Contract number
- 26028233
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028233) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, to Union Supply Group, Inc., located in Dallas, TX. The purchase order is dated 12/1/2025 and is addressed to TDCJ Accounts Payable in Huntsville, TX, with the shipping destination being the Huntsville Commissary Warehouse.
The purchase order is for 864 cases of laundry detergent, specifically a powdered, concentrated, scented detergent packaged in 16-ounce pouches, with 24 pouches per case. The detergent is manufactured by Simline, with a manufacturer part number of 8040034. The contract (680-A3) is a term contract with a delivery timeframe of 3 days after receipt of order (ARO), with a specific delivery date of 12/4/2025. The unit price is $25.20 per case, resulting in a total order value of $21,772.80. The purchase is made under a state tax exemption for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26028233
Order Date: 12/1/2025
Internal Tracking No.: EE061245 / R6220367
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 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 12/05/2025
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 50535 50535500601 Detergent, Laundry, Powdered, Concentrated, Scented; 16 ounces per Pouch, 24 Pouches per Case;
Delivery Statewide Contract: 680-A3 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/4/2025
MPN: 8040034
Manufacturer Name: Simline
864 CASE 25.20 $21,772.80
Total $21,772.80
File details come from the government source that posted it. Updated .