26242359-0.pdf
PDF 14 KB Posted
- Attached to
- TX|652-A1|26242359
- Contract number
- 26242359
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242359) issued by the Texas Department of Criminal Justice, Institutional Division on April 22, 2026. The purchasing agency is the Tx Dept Crim. Justice/Inst Div - 696, with Guadalupe Gomez serving as the agency purchaser. The contractor is Union Supply Group, Inc., located in Dallas, Texas. The order is being billed to TDCJ - Accounts Payable in Huntsville, Texas, and shipped to the Beeville Commissary in Beeville, Texas, with contact person Wendy Brown.
The purchase order covers 250 cases of Hair Gel, Firm Hold, Alcohol-Free, 16 oz bottles (12 per case) from manufacturer Xcess (MPN: 7060531) under Term Contract 652-A1. The unit price is $12.60 per case, resulting in an extended price of $3,150.00 for the total order. The delivery date is April 27, 2026, with an ARO (Acknowledged Receipt Order) of 3 days, though the scheduled delivery date per the commissary warehouse is May 6, 2026. 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. 26242359
Order Date: 4/22/2026
Internal Tracking No.: EE087050 / R6249283
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
Beeville Commissary Wendy Brown
(361) 362-6373 1068 John Rogers Street Beeville, TX 78102
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 05/06/2026
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: 4/27/2026
MPN: 7060531
Manufacturer Name: Xcess
250 CASE 12.60 $3,150.00
Total $3,150.00
File details come from the government source that posted it. Updated .