26267378-0.pdf
PDF 14 KB Posted
- Attached to
- TX|680-A3|26267378
- Contract number
- 26267378
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267378) issued by the Texas Department of Criminal Justice, Institutional Division on June 1, 2026, to Union Supply Group, Inc., a supplier based in Dallas, Texas. The order is for delivery to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to the TDCJ Accounts Payable office. The purchase is governed under Contract 680-A3, a term contract with statewide delivery coverage.
The order specifies the procurement of 864 cases of Simline brand powdered laundry detergent (MPN: 8040034), with each case containing 16-ounce pouches (24 pouches per case). The unit price is $25.20 per case, resulting in a total order value of $21,772.80. The delivery is scheduled for June 4, 2026, with an expected arrival window of three days from the order date. The State of Texas is exempt from sales and excise taxes on this purchase. All delivery documentation must be labeled with the PO number (EE094097 / R6255832), and the contractor is required to coordinate delivery appointments with Kayla Maynard at the Huntsville Commissary Warehouse.
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Text version
Purchase Order PO No. 26267378
Order Date: 6/1/2026
Internal Tracking No.: EE094097 / R6255832
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
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: EE094097 / R6255832
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 50535 50535500601 Detergent, Laundry, Powdered, Concentrated, Scented; 16 ounces per Pouch, 24 Pouches per Case;
Delivery Statewide Contract: 680-A3 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/4/2026
MPN: 8040034
Manufacturer Name: Simline
864 CASE 25.20 $21,772.80
Total $21,772.80
File details come from the government source that posted it. Updated .