26156604-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|652-A1|13827033740|26156604
- Contract number
- 26156604
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26156604) issued by the Texas Department of Criminal Justice, Institutional Division on behalf of the Snyder Commissary and Trust Fund. The document reflects a revision to an original purchase order dated January 8, 2026. The contractor is International Wholesale, Inc., located in Allen Park, Michigan. The change notice was processed on February 24, 2026, and identifies Guadalupe Gomez as the purchasing agent for the Texas Department of Criminal Justice.
The purchase order pertains to White Rain brand bar soap in two-pack individually boxed units, available in four scents (Spring Fresh, Classic Gold, Vital Energy, and Solar Rush), each containing 4.06 ounces with 12 cases per carton. The original order quantity of 1,600 cases was increased to 1,632 cases under this revision. The unit price is $11.40 per case, resulting in a total contract amount of $18,604.80. The delivery is scheduled for January 22, 2026, with an ARO (After Receipt of Order) of 14 days. The order falls under Contract 652-A1, classified as a Term Contract with statewide delivery coverage. The State of Texas claims a sales tax exemption as the goods are for exclusive use by a state agency.
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Text version
Purchase Order Change Notice PO No. 26156604
Order Date: 1/8/2026
Internal Tracking No.: EE067527 / R6227153
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 FUND
2100 NORTH KINGS HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR:
2/24/2026-*** DO NOT SHIP *** ***INCREASE QTY FROM 1,600 CASES TO 1,632 CASES *** SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 01/22/2026SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND
DELIVERY INFORMATION.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/24/2026 9:11 am-Change to Line 1: Quantity has changed from: 1600 to: 1632
2/24/2026 9:11 am-Contractor note changed SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 01/22/2026
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION. to: *** DO NOT SHIP *** ***INCREASE QTY FROM 1,600 CASES TO 1,632 CASES *** SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE:
01/22/2026SEE 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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869
Purchase Order Change Notice PO No. 26156604
Order Date: 1/8/2026
Internal Tracking No.: EE067527 / R6227153
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Jan 22 2026
00:00:00 GMT-0800 (PST)
MPN: 86475,86476,86477,86478
Manufacturer Name: White Rain
1,632 CASE 11.40 $18,604.80
Total $18,604.80
File details come from the government source that posted it. Updated .