26023478-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|13304647582|26023478
- Contract number
- 26023478
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023478) issued by the Texas Department of Criminal Justice (TDCJ) on 10/27/2025, with Union Supply Group, Inc. of Dallas, TX as the contractor. The purchase order is specifically for the TDCJ Institutional Division, with billing to TDCJ Accounts Payable in Huntsville, TX and shipping to the Snyder Commissary and Trust Fund in Snyder, TX.
The purchase order is for 504 cases of Cinnamon Squares breakfast cereal from Food Express, with a manufacturer part number of 8437300. The order is part of Contract 300-CM, a term contract with a 3-day delivery after receipt (ARO) and a scheduled delivery date of 10/30/2025. The minimum order is 108 cases, with 12 items per case and 20 ounces per item. The total contract value is $16,813.44, with a unit price of $33.36 per case. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 26023478
Order Date: 10/27/2025
Internal Tracking No.: EE055648 / R6214332
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
SNYDER COMMISSARY AND TRUST
FUND2100 NORTH KINGS HIGHWAY,
SNYDER, TX 79549
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 10/30/2025
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, Delivery Zone 3, Snyder, 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: 10/30/2025
MPN: 8437300
Manufacturer Name: Food Express
504 CASE 33.36 $16,813.44
Total $16,813.44
File details come from the government source that posted it. Updated .