26064153-0.pdf

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Attached to
TX|269-A1|26064153
Contract number
26064153
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26064153) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, to Triage Uniforms LLC located in Richmond, TX. The purchase order is dated 12/12/2025 and involves a delivery to the Huntsville Commissary Warehouse, with billing to TDCJ Accounts Payable in Huntsville, TX.

The purchase order is for 150 cases of Ibuprofen 200Mg individual packets (2 units per packet), manufactured by Medi-First I-prin, with a unit price of $60.75 per case, totaling $9,112.50. The order is issued under Contract 269-A1, a term contract with a 7-day delivery after receipt (ARO) and a scheduled delivery date of 12/19/2025. The purchase is exempt from federal excise taxes and claims exemption under Texas Tax Code Section 151.309(4) for exclusive state use, with the purchase being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

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Text version

Purchase Order PO No. 26064153

Order Date: 12/12/2025

Internal Tracking No.: EE063630 / R6222887

Contractor Info Bill To Ship To Triage Uniforms LLC 18530272147 2511 Atwater Ridge Court Richmond, TX 77406-5412

(713) 550-3017

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: 12/19/2025

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 26928 26928381551 Ibuprofen 200Mg-Individual Packet With 2 Units, Anti-Inflammatory Pain Reliever Contract: 269-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/19/2025

MPN: 10064

Manufacturer Name: Medi-First I-prin

150 CASE 60.75 $9,112.50

Total $9,112.50

File details come from the government source that posted it. Updated .