26224395-0.pdf
PDF 14 KB Posted
- Attached to
- TX|680-A3|26224395
- Contract number
- 26224395
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224395) issued on March 26, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Union Supply Group, Inc., a Dallas-based contractor. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Huntsville Commissary Warehouse. The purchasing agent is Guadalupe Gomez, and the order falls under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 25 cases of pocket combs (100 combs per box, 10 boxes per case) under Contract 680-A3, a term contract with a manufacturer name of Union Supply - American Comb (MPN: 7520075). The unit price is $170.00 per case, resulting in a total order value of $4,250.00. The items are designated for statewide delivery with an arrival required on or before (ARO) of three days and a scheduled delivery date of March 30, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26224395
Order Date: 3/26/2026
Internal Tracking No.: EE082068 / R6243733
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: 03/31/2026
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 65227 65227361401 Combs, Pocket; 100 Combs per Box, 10 Boxes per Case; Delivery Statewide Contract: 680-A3 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026
MPN: 7520075
Manufacturer Name: Union Supply - American Comb
25 CASE 170.00 $4,250.00
Total $4,250.00
File details come from the government source that posted it. Updated .