26159552-0.pdf
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- Attached to
- Term TX|680-A3|13304647582|26159552
- Contract number
- 26159552
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159552) issued on January 28, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency Code 696) to Union Supply Group, Inc., a supplier located at 2500 Regent Boulevard, Suite 100, Dallas, Texas 75261. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Huntsville Commissary Warehouse at 1621 State Highway 75 North, Huntsville, Texas 77320. The internal tracking number for this transaction is EE071001/R6231112, and the purchasing agent is Guadalupe Gomez at the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 195 cases of colored pencils manufactured by Prang (MPN 6515087) under Contract 680-A3, a term contract with a three-day delivery standard. Each case contains 12 assorted colored pencils per pack, with 6 packs per carton and 8 cartons per case, designated for statewide delivery. The unit price is $163.20 per case, resulting in a total order value of $31,824.00. The scheduled delivery date is February 4, 2026, with an expected arrival by February 2, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26159552
Order Date: 1/28/2026
Internal Tracking No.: EE071001 / R6231112
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: 02/04/2026
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 68070 68070404051 Pencils, Colored; 12 Assorted Colored Pencils per Pack, 6 Packs per Carton, 8 Cartons per Case;
Delivery Statewide Contract: 680-A3 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/2/2026
MPN: 6515087
Manufacturer Name: Prang
195 CASE 163.20 $31,824.00
Total $31,824.00
File details come from the government source that posted it. Updated .