26005840-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|13304647582|26005840
- Contract number
- 26005840
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005840) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/10/2025. The purchasing agency is working with Union Supply Group, Inc., a contractor located in Dallas, Texas, with delivery scheduled to the TDCJ Commissary Warehouse in Huntsville, TX. The purchase order involves a state-level procurement process, with the Texas Comptroller of Public Accounts' Statewide Procurement Division overseeing the transaction.
The purchase order is for 1,176 cases of Cinnamon Squares breakfast cereal, manufactured by Food Express, with each case containing 12 items of 20-ounce packages. The total contract value is $39,231.36, with a unit price of $33.36 per case. The order is under Contract 300-CM, classified as a term contract, with a delivery timeline of 3 days after receipt (ARO) and a specific delivery date of 10/13/2025. The order includes a minimum order requirement of 108 cases and is specific to Delivery Zone 5 in Huntsville, TX. The state has claimed tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26005840
Order Date: 10/10/2025
Internal Tracking No.: EE052429 / R6210692
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
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 10/17/2025
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, Del ivery Zone 5, Huntsville, 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: 10/13/2025
MPN: 8437300
Manufacturer Name: Food Express
1,176 CASE 33.36 $39,231.36
Total $39,231.36
File details come from the government source that posted it. Updated .