27000094-0.pdf
PDF 14 KB Posted
- Attached to
- TX|680-A3|27000094
- Contract number
- 27000094
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000094) issued by the State of Texas, Department of Criminal Justice, Institutional Division, to Union Supply Group, Inc., a supplier based in Dallas, Texas. The order was placed on September 1, 2026, with an internal tracking number of R7189323/EF046502. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division (Agency Code 696), with Guadalupe Gomez serving as the agency purchaser. The goods are designated for delivery to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable.
The order consists of a single line item for concentrated, powdered laundry detergent manufactured by Simline (MPN 8040034) under Contract 680-A3, a term contract with a three-day delivery window. Union Supply Group will supply 864 cases of detergent, with each case containing 24 pouches of 16 ounces each, at a unit price of $25.20 per case for an extended price of $21,772.80. The scheduled delivery date is September 4, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas. The total contract value is $21,772.80.
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Text version
Purchase Order PO No. 27000094
Order Date: 9/1/2026
Internal Tracking No.: R7189323 / EF046502
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: 09/04/2026
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 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: 9/4/2026
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 .