26004259-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|269-A1|13830278464|26004259
- Contract number
- 26004259
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Department of Criminal Justice (TDCJ) for Purchase Order No. 26004259, involving National Food Group, Inc. as the contractor. The purchase order is specifically for the Institutional Division, with billing to TDCJ Accounts Payable in Huntsville, TX, and shipping to the Beeville Commissary in Beeville, TX.
The purchase order is for 150 cases of Petroleum Jelly, 100% White Petroleum USP, manufactured by CAREALL, with a unit price of $19.38 per case, totaling $2,907.00. The contract (269-A1) is a term contract with a delivery ARO (After Receipt of Order) of 7 days, with a scheduled delivery date of October 7, 2025. The order was modified from an original quantity of 300 cases to 150 cases, with specific instructions not to ship until the revised quantity is confirmed. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under a tax exemption certificate.
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Text version
Purchase Order Change Notice PO No. 26004259
Order Date: 9/30/2025
Internal Tracking No.: EE050396 / R6208261
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:
*** DO NOT SHIP *** *** DECREASE QTY FROM 300 CS TO 150 CS *** SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 10/08/2025SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY
INFORMATION.
11/5/2025-*** DO NOT SHIP *** *** DECREASE QTY FROM 300 CS TO 150 CS *** SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 10/08/2025SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY
INFORMATION.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/5/2025 4:44 pm-Change to Line 1: Quantity has changed from: 300 to: 150
11/5/2025 4:44 pm-Contractor note changed SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 10/08/2025
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION. to: *** DO NOT SHIP *** *** DECREASE QTY FROM 300 CS TO 150 CS *** SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 10/08/2025SEE
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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
Purchase Order Change Notice PO No. 26004259
Order Date: 9/30/2025
Internal Tracking No.: EE050396 / R6208261
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 26984 26984671607 Petroleum Jelly, 100% White Petroleum Usp Contract: 269-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue Oct 07 2025
00:00:00 GMT-0700 (PDT)
MPN: 360
Manufacturer Name: CAREALL
150 CASE 19.38 $2,907.00
Total $2,907.00
File details come from the government source that posted it. Updated .