25212876-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|269-A1|13830278464|25212876
- Contract number
- 25212876
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212876) issued by the Texas Juvenile Justice Department on 8/4/2025, with National Food Group, Inc. from Novi, Michigan as the contractor. The purchase order is for delivery to an address in Edinburg, Texas, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Debra Baize listed as the agency purchaser.
The purchase order is for 6 cases of Benzoyl Peroxide 10% Acne Medication Gel, manufactured by Major, at a unit price of $79.14 per case, totaling $474.84. The order is associated with Contract 269-A1, which expires on 7/31/2025, and is structured as a term contract with a 7-day delivery after receipt (ARO) and a specific delivery date of 8/11/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212876
Order Date: 8/4/2025
Internal Tracking No.: 26-0000417
Contractor Info Bill To Ship To National Food Group, Inc.
13830278464 46820 Magellan Drive Suite A Novi, MI 48377
(858) 207-9818
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
NOTE TO CONTRACTOR:
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
Texas Juvenile Justice Dept. - 644 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26984 269841435 Benzoyl Peroxide 10% Acne Medication, Gel Contract: 269-A1 Exp. 7/31/2025 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/11/2025
MPN: 105656
Manufacturer Name: Major
6 CASE 79.14 $474.84
Total $474.84
File details come from the government source that posted it. Updated .