26213495-0.pdf

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Attached to
Term TX|680-A3|13304647582|26213495
Contract number
26213495
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26213495) issued by the Texas Department of Criminal Justice, Institutional Division on March 10, 2026, from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contracting parties are the State of Texas (bill to: TDCJ Accounts Payable in Huntsville, TX) and Union Supply Group, Inc., a supplier located in Dallas, TX. The purchase is being delivered to the Huntsville Commissary Warehouse in Huntsville, TX. The order is processed by Guadalupe Gomez, the agency purchaser, with contact information provided for procurement purposes.

The purchase order covers 808 cases of Detergent, Laundry, Powdered, Concentrated, Scented product (Simline brand, MPN 8040034), with each case containing 16-ounce pouches packaged 24 pouches per case for statewide delivery. The unit price is $25.20 per case, resulting in a total extended price of $20,361.60 with no additional line items. The order falls under Contract 680-A3, classified as a Term contract, with a standard delivery timeframe of 3 days after receipt of order (ARO) and a scheduled delivery date of March 13, 2026, with a commissary warehouse deadline of March 16, 2026. The State of Texas is exempt from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26213495

Order Date: 3/10/2026

Internal Tracking No.: EE078684 / R6239674

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: 03/16/2026

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: 3/13/2026

MPN: 8040034

Manufacturer Name: Simline

808 CASE 25.20 $20,361.60

Total $20,361.60

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