26156945-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|680-A3|13304647582|26156945
- Contract number
- 26156945
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156945) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, to Union Supply Group, Inc., located in Dallas, Texas. The purchase order is dated 1/12/2026 and is to be delivered to the Beeville Commissary, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The document details the procurement of 298 cases of laundry detergent from Simline, with each case containing 24 pouches of 16-ounce concentrated, scented powdered detergent. The total purchase amount is $7,509.60, with a unit price of $25.20 per case. The order is made under Contract 680-A3, which is a term contract with a delivery ARO (After Receipt of Order) of 3 days and a scheduled delivery date of 1/15/2026. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and local government procurement.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26156945
Order Date: 1/12/2026
Internal Tracking No.: EE067812 / R6227414
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: 02/10/2026
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) 437-3869
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: 1/15/2026
MPN: 8040034
Manufacturer Name: Simline
298 CASE 25.20 $7,509.60
Total $7,509.60
File details come from the government source that posted it. Updated .