26281641-0.pdf
PDF 14 KB Posted
- Attached to
- TX|652-A1|26281641
- Contract number
- 26281641
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281641) issued by the Texas Department of Criminal Justice, Institutional Division on June 23, 2026, for delivery to the Beeville Commissary. The order is placed with Union Supply Group, Inc., a Dallas-based supplier, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing agent is Guadalupe Gomez from the Texas Department of Criminal Justice/Institutional Division.
The order covers 500 cases of alcohol-free mouth wash in 12-ounce bottles (12 units per case) manufactured by Lucky, with a unit price of $11.40 per case for a total contract value of $5,700.00. The commodity is procured under Contract 652-A1, designated as a term contract with a 7-day delivery window. The scheduled delivery date to the Beeville Commissary is June 30, 2026, with a commissary warehouse delivery deadline of July 8, 2026. As a state purchase, the order 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. 26281641
Order Date: 6/23/2026
Internal Tracking No.: R6262665 / EE098702
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: 07/08/2026
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 65254 65254487410 Mouth Wash, Alcohol-Free, 12 oz, 12 Per Case, Statewide Delivery Contract: 652-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/30/2026
MPN: 7046109
Manufacturer Name: Lucky
500 CASE 11.40 $5,700.00
Total $5,700.00
File details come from the government source that posted it. Updated .