25212469-0.pdf
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- Attached to
- Term TX|269-A1|13830278464|25212469
- Contract number
- 25212469
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212469) issued by the Texas Department of Criminal Justice (TDCJ) on 7/30/2025, with National Food Group, Inc. from Novi, Michigan as the contractor. The purchase order is to be delivered to the Huntsville Commissary Warehouse in Huntsville, Texas, with Guadalupe Gomez as the agency purchasing contact and Kayla Maynard as the delivery contact.
The purchase order is for 150 cases of Loratadine 10 Mg Antihistamine Tablets, manufactured by Aurohealth, at a unit price of $46.50 per case, totaling $6,975.00. The order is associated with Contract 269-A1, a term contract with a delivery timeframe of 7 days after receipt of order (ARO), with a specific delivery date of 8/6/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code, Section 151.309(4) for exclusive use by the state.
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Text version
Purchase Order PO No. 25212469
Order Date: 7/30/2025
Internal Tracking No.: ED105117 / R5263583
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: ED105117 / R5263583
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ (936) 437-3890
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***
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 26904 269045486 Loratadine - 10 Mg, Antihistamine Tablet, 30 Tablets Per Box, 24-Hour, Non-Drowsy Contract: 269-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/6/2025
MPN: 70209
Manufacturer Name: Aurohealth
150 CASE 46.50 $6,975.00
Total $6,975.00
File details come from the government source that posted it. Updated .