26002238-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|269-A1|13830278464|26002238
- Contract number
- 26002238
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002238) issued by the Texas Department of Criminal Justice (TDCJ) on 9/17/2025, with National Food Group, Inc. from Novi, Michigan as the contractor. The purchase order will be fulfilled for the TDCJ Commissary and Trust Fund, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and shipping to the Snyder Commissary and Trust Fund location in Snyder, Texas.
The purchase order is for 200 cases of Antihistamine Tablets (Chlorpheniramine, 4 Mg), manufactured by Clear Choice, with a unit price of $17.40 per case, totaling $3,480.00. The order is made under Contract 269-A1, which is a term contract with a 7-day delivery after receipt of order (ARO), and a specific delivery date of 9/24/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the goods are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002238
Order Date: 9/17/2025
Internal Tracking No.: EE048028 / R6205295
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
SNYDER COMMISSARY AND TRUST FUND
2100 NORTH KINGS HIGHWAY
SNYDER TX 79549
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 09/24/2025
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: 9/24/2025
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 .