Snack Mix, Energizer, Unsalted, Delivery Zone 5, Huntsville, TX; Minimum Order 200 Cs, 48 Items…

The Texas Department of Criminal Justice, Institutional Division awarded a term contract (300-CM) to Union Supply Group, Inc., a Dallas-based supplier, for the delivery of commissary food products. The contract, identified as Term 26216332, was awarded on March 20, 2026, with a cumulative value of $67,737.60. The specific line item covers 2,520 cases of Snack Mix, Energizer, Unsalted snacks manufactured by Copper River, at a unit price of $26.88 per case, with a minimum order quantity of 200 cases containing 48 items per case at 4 ounces per item.

Performance of this contract is centered at the Huntsville Commissary Warehouse in Huntsville, Texas, with scheduled delivery on March 23, 2026, and a warehouse-specified delivery deadline of March 27, 2026. The contract is governed by an acceptance and receipt window of three days. As a State of Texas purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The Statewide Procurement Division of the Texas Comptroller of Public Accounts manages the order, with Guadalupe Gomez serving as the agency purchaser and billing directed to Texas Department of Criminal Justice Accounts Payable.