26333216-0.pdf
PDF 15 KB Posted
- Attached to
- TX|652-A1|26333216
- Contract number
- 26333216
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333216) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on August 7, 2026. The order is placed with International Wholesale, Inc., located in Allen Park, Michigan. The TDCJ Accounts Payable department serves as the bill-to address in Huntsville, Texas, while delivery is directed to the Huntsville Commissary Warehouse. The purchasing contact is Sylvia Gurrola of the CTCD at the TDCJ, with Kayla Maynard designated as the delivery contact.
The purchase order covers 2,700 cases of bar soap manufactured by White Rain, specifically two-pack bars individually boxed in four scents (Spring Fresh, Classic Gold, Vital Energy, and Solar Rush) at 4.06 ounces per pack and 12 packs per case. The unit price is $11.40 per case for a total extended price of $30,780.00, with no taxes applied due to the State of Texas's tax exemption status. The order is placed under Contract 652-A1, a term contract with a 14-day delivery window (ARO). The scheduled delivery date is August 21, 2026, with a required delivery appointment date of August 31, 2026. The minimum order quantity is 200 cases, and statewide delivery is specified.
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Text version
Purchase Order PO No. 26333216
Order Date: 8/7/2026
Internal Tracking No.: EE108653 / R6272537
Contractor Info Bill To Ship To International Wholesale, Inc.
13827033740 4000 Allen Road Allen Park, MI 48101
(248) 779-6503
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: EE108653 / R6272537
DELIVERY DATE: 08/31/2026
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65216 65216774010 Bar Soap, Two Pack Bars Individually Boxed, 4 Scents Spring Fresh, Classic Gold, Vital Energy, Solar Rush, 2 Pack, 4.06 oz, 12 Per Case, Minimum Order Quantity 200, Statewide Delivery Contract: 652-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2026
MPN: 86475,86476,86477,86478
Manufacturer Name: White Rain
2,700 CASE 11.40 $30,780.00
Purchase Order PO No. 26333216
Order Date: 8/7/2026
Internal Tracking No.: EE108653 / R6272537
Total $30,780.00
File details come from the government source that posted it. Updated .