26003519-0.pdf
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- Attached to
- Term TX|269-A1|13830278464|26003519
- Contract number
- 26003519
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003519) issued by the Texas Department of Criminal Justice (TDCJ) on 9/25/2025, with National Food Group, Inc. from Novi, Michigan as the contractor. The purchase order is specifically for the Snyder Commissary and Trust Fund, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Guadalupe Gomez listed as the agency purchaser.
The purchase order is for 300 cases of Petroleum Jelly (100% White Petroleum USP) manufactured by CAREALL, with a unit price of $19.38 per case, totaling $5,814.00. The contract (269-A1) is a term contract with a delivery after receipt (ARO) period of 7 days, and the scheduled delivery date is 10/2/2025 to the Snyder Commissary Warehouse. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003519
Order Date: 9/25/2025
Internal Tracking No.: EE049513 / R6207253
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: 10/02/2025
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 26984 26984671607 Petroleum Jelly, 100% White Petroleum Usp Contract: 269-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/2/2025
MPN: 360
Manufacturer Name: CAREALL
300 CASE 19.38 $5,814.00
Total $5,814.00
File details come from the government source that posted it. Updated .