26239573-0.pdf
PDF 14 KB Posted
- Attached to
- TX|652-A1|26239573
- Contract number
- 26239573
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239573) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 2, 2026, with International Wholesale, Inc., a contractor located in Allen Park, Michigan. The goods are being delivered to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The purchasing agent is Guadalupe Gomez of the Texas Department of Criminal Justice.
The purchase order covers 2,700 cases of bar soap manufactured by White Rain under a statewide delivery term contract (Contract 652-A1). The soap consists of two-pack bars in four scents: 900 cases of Spring Fresh, 900 cases of Classic Gold, and 900 cases of Vital Energy. Each case contains 12 two-packs of 4.06-ounce bars with a unit price of $11.40 per case, resulting in a total contract value of $30,780.00. The scheduled delivery date is April 16, 2026, with an arrival window of 14 days. The State of Texas is exempt from 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. 26239573
Order Date: 4/2/2026
Internal Tracking No.: EE083389 / R6245345
Contractor Info Bill To Ship To International Wholesale, Inc.
13827033740 4000 Allen Road Allen Park, MI 48101
(248) 779-6503
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: 04/16/2026
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 65216 65216774010 Bar Soap, Two Pack Bars Individually Boxed, 4 Scents Spring Fresh, Classic Gold, Vital Energy, Solar Rush, 2 Pack, 4.06 oz, 12 Per Case, Minimum Order Quantity 200, Statewide Delivery Contract: 652-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026 Notes: SPRING FRESH ----- 900
CASES
CLASSIC GOLD ----- 900 CASES
VITAL ENERGY ----- 900 CASES
MPN: 86475,86476,86477,86478
Manufacturer Name: White Rain
2,700 CASE 11.40 $30,780.00
Total $30,780.00
File details come from the government source that posted it. Updated .