27006248-0.pdf
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- Attached to
- TX|269-A1|27006248
- Contract number
- 27006248
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006248) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Triage Uniforms LLC for delivery to the Huntsville Commissary Warehouse. The order was placed on October 8, 2026, with purchaser Guadalupe Gomez serving as the primary contact. The billing address is directed to TDCJ Accounts Payable in Huntsville, Texas, and shipment is to be delivered to Sabrina Scott at the Huntsville Commissary Warehouse located at 1621 State Highway 75 North, Huntsville, Texas 77320.
The purchase order covers 150 cases of Ibuprofen 200Mg individual packets containing two units each (MPN 10064, manufactured by Medi-First I-prin) under Term Contract 269-A1 with NIGP Code 26928. The unit price is $60.75 per case for an extended total of $9,112.50, with no sales tax due to the State of Texas tax exemption. The scheduled delivery date per the commissary warehouse is October 14, 2026, with an Approved Recommended Order (ARO) timeframe of 7 days and an expected delivery date of October 15, 2026. The order is subject to TDCJ Commissary Terms and Delivery Information as referenced in the attachment.
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Text version
Purchase Order PO No. 27006248
Order Date: 10/8/2026
Internal Tracking No.: R7199302 / EF053312
Contractor Info Bill To Ship To Triage Uniforms LLC 18530272147 2511 Atwater Ridge Court Richmond, TX 77406-5412
(713) 550-3017
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Sabrina Scott
(936) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 10/14/2026
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 26928 26928381551 Ibuprofen 200Mg-Individual Packet With 2 Units, Anti-Inflammatory Pain Reliever Contract: 269-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/15/2026
MPN: 10064
Manufacturer Name: Medi-First I-prin
150 CASE 60.75 $9,112.50
Total $9,112.50
File details come from the government source that posted it. Updated .