26004018-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|269-A1|13830278464|26004018
- Contract number
- 26004018
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004018) issued by the Texas Juvenile Justice Department on 9/29/2025, involving National Food Group, Inc., a contractor located in Novi, Michigan. The purchase order is for goods to be delivered to 3801 E. Monte Cristo Rd. in Edinburg, Texas, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The document details the purchase of 8 cases of Benzoyl Peroxide 10% Acne Medication Gel from the manufacturer Major, under Contract 269-A1. The total order value is $633.12, with a unit price of $79.14 per case. The contract is a term contract with a delivery timeframe of 7 days after receipt of order (ARO), and the specific delivery date is set for 10/6/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26004018
Order Date: 9/29/2025
Internal Tracking No.: 26-0001344
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 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
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 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/6/2025
MPN: 105656
Manufacturer Name: Major
8 CASE 79.14 $633.12
Total $633.12
File details come from the government source that posted it. Updated .