27007275-0.pdf
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- Attached to
- TX|680-A3|27007275
- Contract number
- 27007275
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007275) issued by the Texas Department of Criminal Justice, Institutional Division on October 13, 2026, for procurement from Union Supply Group, Inc., a supplier based in Dallas, Texas. The order is directed to the Beeville Commissary facility in Beeville, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing agency is represented by Guadalupe Gomez of the Texas Department of Criminal Justice/Institutional Division.
The purchase covers 600 cases of powdered, concentrated, scented laundry detergent manufactured by Simline (MPN 8040034), with each case containing 16-ounce pouches and 24 pouches per case. The unit price is $25.20 per case for a total extended price of $15,120.00. The order is issued under Contract 680-A3, a term contract with a three-day delivery timeframe. The scheduled delivery date is October 16, 2026, with a commissary warehouse deadline of October 28, 2026. As a state purchase, the order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007275
Order Date: 10/13/2026
Internal Tracking No.: R7200644 / EF054460
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
Beeville Commissary Wendy Brown
(361) 362-6373 1068 John Rogers Street Beeville, TX 78102
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 10/28/2026
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: 10/16/2026
MPN: 8040034
Manufacturer Name: Simline
600 CASE 25.20 $15,120.00
Total $15,120.00
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