26303172-0.pdf
PDF 14 KB Posted
- Attached to
- TX|652-A1|26303172
- Contract number
- 26303172
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26303172) issued by the Texas Department of Criminal Justice, Institutional Division on July 15, 2026, for procurement through the Huntsville Commissary Warehouse. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Agency Code 696), with Guadalupe Gomez serving as the agency purchaser. The contractor is Union Supply Group, Inc., located in Dallas, Texas. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, and will be shipped to the Huntsville Commissary Warehouse at 1621 State Highway 75 North in Huntsville, Texas.
The purchase order is for 400 cases of Hair Gel, Firm Hold, Alcohol-Free (16 oz, 12 per case) manufactured by Xcess (MPN: 7060531), under Contract 652-A1, a term contract. The unit price is $12.60 per case, resulting in a total order value of $5,040.00. The delivery is required within 3 days as an arrival, with a scheduled delivery date of July 20, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being purchased for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26303172
Order Date: 7/15/2026
Internal Tracking No.: R6267846 / EE103423
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: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 07/20/2026
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: 7/20/2026
MPN: 7060531
Manufacturer Name: Xcess
400 CASE 12.60 $5,040.00
Total $5,040.00
File details come from the government source that posted it. Updated .