26000931-0.pdf
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- Attached to
- Term TX|300-CM|13304647582|26000931
- Contract number
- 26000931
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000931) issued by the Texas Department of Criminal Justice (TDCJ) on 9/11/2025, involving Union Supply Group, Inc. as the contractor. The purchase order is for the Beeville Commissary, with billing to TDCJ Accounts Payable in Huntsville, TX, and shipping to the Beeville Commissary location in Beeville, TX.
The purchase order is for 315 cases of Breakfast Cereal (Cinnamon Squares) from Food Express, with a minimum order of 108 cases. Each case contains 12 items of 20 ounces each, priced at $33.36 per case, totaling $10,508.40. The contract is a term contract with a delivery timeframe of 3 days after receipt (ARO), and the scheduled delivery date is 9/17/2025. The order is made under Contract 300-CM, and the purchase is exempt from federal excise taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000931
Order Date: 9/11/2025
Internal Tracking No.: EE046890 / R6203554
Contractor Info Bill To Ship To Union Supply Group, Inc.
13304647582 2500 Regent Blvd STE 100 Dallas, TX 75261
(614) 425-4715
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: 09/17/2025
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 39335 39335940002 Cereal, Breakfast, Cinnamon Squares, Delivery Zone 1, Beeville, TX; Minimum Order 108 Cs, 12 Items Per Case, 20 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 8437300
Manufacturer Name: Food Express
315 CASE 33.36 $10,508.40
Total $10,508.40
File details come from the government source that posted it. Updated .