26024129-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|13304647582|26024129
- Contract number
- 26024129
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024129) issued by the Texas Department of Criminal Justice (TDCJ) on 10/29/2025, with Union Supply Group, Inc. from Dallas, TX as the contractor. The purchase order is for delivery to the TDCJ Commissary Warehouse in Huntsville, TX, and involves a transaction exempt from federal excise taxes under Texas state regulations.
The purchase order covers 2,520 cases of Snack Mix, Energizer, Unsalted, manufactured by Copper River, with each case containing 48 items of 4 ounces each. The contract (300-CM) is a term contract with a delivery timeline of 3 days after receipt (ARO), specifically scheduled for delivery on 11/3/2025. The total order value is $67,737.60, with a unit price of $26.88 per case. The order includes a minimum order requirement of 200 cases and is specifically for Delivery Zone 5 in Huntsville, TX. The purchasing agency contact is Guadalupe Gomez, who can be reached at Guadalupe.Gomez@tdcj.texas.gov or (936) 437-3890.
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Text version
Purchase Order PO No. 26024129
Order Date: 10/29/2025
Internal Tracking No.: EE056193 / R6214910
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 NORTHHUNTSVILLE
COMMISSARY WAREHOUSE, HUNTSVILLE,
TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 11/05/2025
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 39310 39310757008 Snack Mix, Energizer, Unsalted, Delivery Zone 5, Huntsville, TX;
Minimum Order 200 Cs, 48 Items Per Case, 4 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 8008642
Manufacturer Name: Copper River
2,520 CASE 26.88 $67,737.60
Total $67,737.60
File details come from the government source that posted it. Updated .