26216334-0.pdf
PDF 14 KB Posted
- Attached to
- TX|652-A1|26216334
- Contract number
- 26216334
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216334) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 20, 2026. The order is placed with Union Supply Group, Inc., a contractor based in Dallas, Texas. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, with Guadalupe Gomez serving as the agency purchaser. The order is for delivery to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable.
The purchase order covers Hair Gel, Firm Hold, Alcohol-Free, 16 oz bottles, manufactured by Xcess (MPN: 7060531), under statewide delivery Contract 652-A1. The order quantity is 400 cases at a unit price of $12.60 per case, for a total contract value of $5,040.00. The commodity code is 65242461102. The delivery is scheduled for March 23, 2026, with an average response time of 3 days from the order date. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26216334
Order Date: 3/20/2026
Internal Tracking No.: EE080899 / R6242470
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: 03/27/2026
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 65242 65242461102 Hair Gel, Firm Hold, Alcohol-Free, 16 oz, 12 Per Case, Statewide Delivery Contract: 652-A1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 7060531
Manufacturer Name: Xcess
400 CASE 12.60 $5,040.00
Total $5,040.00
File details come from the government source that posted it. Updated .