26209794-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|680-A3|13304647582|26209794
- Contract number
- 26209794
- Issued by
- Texas
About this file
This Purchase Order No. 26209794, dated February 11, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contracting parties are the State of Texas and Union Supply Group, Inc., a supplier based in Dallas, Texas. The order is directed to the Snyder Commissary and Trust Fund in Snyder, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 182 cases of powdered, concentrated, scented laundry detergent (16 ounces per pouch, 24 pouches per case) manufactured by Simline under Contract 680-A3, a term contract. The unit price is $25.20 per case, resulting in a total extended price of $4,586.40. The order is scheduled for delivery within three days, with a confirmed delivery date of February 16, 2026. The commodity is sourced statewide, and the State of Texas claims exemption from all applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209794
Order Date: 2/11/2026
Internal Tracking No.: EE073885 / R6234200
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
SNYDER COMMISSARY AND TRUST FUND
2100 NORTH KINGS HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 02/16/2026
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: 2/16/2026
MPN: 8040034
Manufacturer Name: Simline
182 CASE 25.20 $4,586.40
Total $4,586.40
File details come from the government source that posted it. Updated .