26242422-0.pdf
PDF 16 KB Posted
- Attached to
- TX|680-A3|26242422
- Contract number
- 26242422
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242422) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Syntheticomp Companies, LLC on April 22, 2026. The order is being shipped to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ's Accounts Payable department. Guadalupe Gomez serves as the agency purchasing contact, while Kayla Maynard is designated as the delivery contact at the receiving location.
The purchase order covers cooling, sport performance t-shirts manufactured by Badger (Model C2 5100) under Contract 680-A3, a term contract with statewide delivery. The order consists of two line items: 10 cases of large t-shirts and 10 cases of extra-large t-shirts, each priced at $271.44 per case. The total contract value is $5,428.80, with a delivery date of May 6, 2026, and an ARO (Approved Requisition Order) of 14 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242422
Order Date: 4/22/2026
Internal Tracking No.: EE086995 / R6246999
Contractor Info Bill To Ship To Syntheticomp Companies, LLC 18727198907
(281) 772-0493
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Kayla Maynard
(936) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE086995 / R6246999
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ (936) 437-3890
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***
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 68070 68070406701 Cooling, Sport Performance, T- Shirts; Delivery Statewide Attribute 1: Large Contract: 680-A3 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026
MPN: C2 5100
Manufacturer Name: Badger
10 CASE 271.44 $2,714.40
Purchase Order PO No. 26242422
Order Date: 4/22/2026
Internal Tracking No.: EE086995 / R6246999
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 68070 68070406701 Cooling, Sport Performance, T- Shirts; Delivery Statewide Attribute 1: Extra Large Contract: 680-A3 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026
MPN: C2 5100
Manufacturer Name: Badger
10 CASE 271.44 $2,714.40
Total $5,428.80
File details come from the government source that posted it. Updated .