26000615-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|269-A1|13830278464|26000615
- Contract number
- 26000615
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000615) issued by the Texas Department of Criminal Justice (TDCJ) to National Food Group, Inc., located in Novi, Michigan. The order is specifically for the Beeville Commissary and will be processed through TDCJ's Accounts Payable division in Huntsville, Texas. The purchase order is dated 9/9/2025 and includes an internal tracking number of EE046317 / R6202653.
The document details the procurement of 200 cases of Antihistamine Tablets (Chlorpheniramine, 4 Mg Tablets) for allergy relief, manufactured by Clear Choice with MPN 9970. The total purchase amount is $3,480.00, with a unit price of $17.40 per case. The order is made under Contract 269-A1, which is a term contract with a delivery timeline of 7 days after receipt (ARO), specifically targeting a delivery date of 9/16/2025 and a scheduled delivery to the commissary warehouse by 10/13/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000615
Order Date: 9/9/2025
Internal Tracking No.: EE046317 / R6202653
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
Beeville Commissary 1068 John Rogers Street Beeville TX 78102
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 10/13/2025
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 26904 26904228790 A n t i h i s t a m i n e Ta b l e t s , Chlorpheniramine, 4 Mg Tablets, Allergy Relief Contract: 269-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/16/2025
MPN: 9970
Manufacturer Name: Clear Choice
200 CASE 17.40 $3,480.00
Total $3,480.00
File details come from the government source that posted it. Updated .