27001977-1.pdf
PDF 16 KB Posted
- Attached to
- TX|193-A2|27001977
- Contract number
- 27001977
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 27001977) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on September 17, 2026. The purchase order is with Confirm Biosciences, Inc., located in San Diego, California. The order is being delivered to Clemens Unit Supply in Brazoria, Texas, with Christi Reeves serving as the delivery contact. Andrea Jones of TDCJ is the agency purchasing contact. The document represents Revision #1 of the original purchase order, with changes made to contractor notes and labeling requirements effective as of September 17, 2026.
The purchase order specifies the procurement of 8-Panel Urinalysis Drug Testing Cups manufactured by Healgen Scientific (MPN: HE-CupB-2683SE). The order quantity is 90 cases at a unit price of $51.25 per case, for a total contract amount of $4,612.50. The goods are procured under Contract 193-A2, classified as a Term contract with a delivery timeline of 4 days after receipt of order (ARO). The scheduled delivery date is September 21, 2026. The purchasing entity claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 27001977
Order Date: 9/17/2026
Internal Tracking No.: EF049141 / R 7193056
Contractor Info Bill To Ship To Confirm Biosciences, Inc 12617818625 8866 Cypress Court Bld. E San Diego, CA 92154
(858) 221-7503
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
CHRISTI REEVES
CHRISTI REEVES
(936) 437-9032
CLEMENS UNIT SUPPLY
11034 HWY 36
BRAZORIA, TX 77422
NOTE TO CONTRACTOR:
9/17/2026-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: EF049141 / R7193056 DELIVERY CONTACT: CHRISTI REEVESPHONE:936-437-9032AGENCY PURCHASING CONTACT: Andrea Jones, CTCD***SEE ATTACHED SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/17/2026 10:59 am-Contractor note changed PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: EF049140 / EF049141 / R717193056
DELIVERY CONTACT: CHRISTI REEVES
PHONE:936-437-9032
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***SEE ATTACHED SECURITY CLAUSE*** to: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: EF049141 / R7193056 DELIVERY CONTACT: CHRISTI
REEVESPHONE:936-437-9032AGENCY PURCHASING CONTACT: Andrea Jones, CTCD***SEE ATTACHED SECURITY
CLAUSE***
9/17/2026 10:59 am-Shipping delivery date has changed from: Mon Sep 21 2026 00:00:00 GMT-0700 (PDT) to: Mon Sep 21 2026
00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3841
Purchase Order Change Notice PO No. 27001977
Order Date: 9/17/2026
Internal Tracking No.: EF049141 / R 7193056
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 19348 19348350340 8-Panel Urinalysis Drug Testing Cup Containing A Temperature Strip, Leak Proof Screw-On Lid, Built-In Validity Screen To Display Positive Or Negative Result, And Labeled With An Expiration Date Contract: 193-A2 Contract Type: Term Delivery ARO (days): 4 Delivery Date: Mon Sep 21 2026
00:00:00 GMT-0700 (PDT)
MPN: HE-CupB-2683SE Manufacturer Name: Healgen Scientific
90 CASE 51.25 $4,612.50
Total $4,612.50
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