26266017-0.pdf
PDF 14 KB Posted
- Attached to
- TX|269-A1|26266017
- Contract number
- 26266017
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266017) issued by the Texas Department of Criminal Justice, Institutional Division on May 21, 2026, for procurement from Triage Uniforms LLC, a contractor based in Richmond, Texas. The order is directed to the TDCJ Accounts Payable office in Huntsville, Texas, with delivery scheduled to the Huntsville Commissary Warehouse. The internal tracking numbers are EE092493 and R6255549, with the purchaser identified as Guadalupe Gomez from the agency.
The purchase covers 150 cases of Ibuprofen 200mg individual packets containing two units each (MPN 10064, manufactured by Medi-First I-prin) under Contract 269-A1, a term contract. The unit price is $60.75 per case, resulting in a total extended price of $9,112.50. The delivery date is specified as May 28, 2026, with an allowed receipt and order (ARO) timeframe of seven days. The order is subject to Texas state and city sales tax exemption as property purchased for exclusive use by the State of Texas. No additional fees, set-asides, or option periods are noted in this transaction.
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Text version
Purchase Order PO No. 26266017
Order Date: 5/21/2026
Internal Tracking No.: EE092493 / R6255549
Contractor Info Bill To Ship To Triage Uniforms LLC 18530272147 2511 Atwater Ridge Court Richmond, TX 77406-5412
(713) 550-3017
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: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 05/29/2026
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 26928 26928381551 Ibuprofen 200Mg-Individual Packet With 2 Units, Anti-Inflammatory Pain Reliever Contract: 269-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/28/2026
MPN: 10064
Manufacturer Name: Medi-First I-prin
150 CASE 60.75 $9,112.50
Total $9,112.50
File details come from the government source that posted it. Updated .