25193237-0.pdf

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Attached to
Term TX|269-A1|13830278464|25193237
Contract number
25193237
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25193237) issued by the Texas Department of Criminal Justice (TDCJ) on 7/18/2025, with National Food Group, Inc. from Novi, Michigan as the contractor. The purchase order is for delivery to the TDCJ Commissary Warehouse in Huntsville, Texas, with billing to be processed through TDCJ Accounts Payable.

The purchase order is for 200 cases of Herbal Supplement, specifically Garlic 500 Mg, 100 Softgels Per Bottle, manufactured by Natural Choice. The contract (269-A1) is a term contract with a delivery timeframe of 7 days after receipt of order (ARO), with a scheduled delivery date of 08/01/2025. The total purchase amount is $10,800.00, with a unit price of $54.00 per case. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 25193237

Order Date: 7/18/2025

Internal Tracking No.: ED102932 / R5263419

Contractor Info Bill To Ship To National Food Group, Inc.

13830278464 46820 Magellan Drive Suite A Novi, MI 48377

(858) 207-9818

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

1621 State Highway 75 NORTH

HUNTSVILLE COMMISSARY WAREHOUSE

HUNTSVILLE TX 77320

NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 08/01/2025

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) 437-3890

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 26988 26988993 Herbal Supplement, Garlic 500 Mg, 100 Softgels Per Bottle Contract: 269-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/25/2025

MPN: 201A

Manufacturer Name: Natural Choice

200 CASE 54.00 $10,800.00

Total $10,800.00

File details come from the government source that posted it. Updated .