26308655-0.pdf
PDF 14 KB Posted
- Attached to
- TX|680-A3|26308655
- Contract number
- 26308655
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308655) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to Union Supply Group, Inc., a supplier based in Dallas, Texas. The order was placed on July 21, 2026, with an internal tracking number of R6265914/EE104534. The purchasing contact is Guadalupe Gomez, and delivery is directed to the Huntsville Commissary Warehouse in Huntsville, Texas, under the supervision of Kayla Maynard.
The purchase involves 864 cases of powdered, concentrated laundry detergent manufactured by Simline (MPN 8040034), with 16-ounce pouches and 24 pouches per case, at a unit price of $25.20 per case for a total contract value of $21,772.80. The order falls under Contract 680-A3, classified as a term contract with statewide delivery. The delivery date is scheduled for July 24, 2026, with an agreed-upon response time of three days. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor must label all delivery documentation with the PO number and contact the designated delivery coordinator to schedule the appointment.
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. 26308655
Order Date: 7/21/2026
Internal Tracking No.: R6265914 / EE104534
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: R6265914 / EE104534
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: 7/24/2026
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 .