26028044-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|13304647582|26028044
- Contract number
- 26028044
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028044) issued by the Texas Department of Criminal Justice (TDCJ) on November 26, 2025, to Union Supply Group, Inc., located in Dallas, TX. The purchase order is for the Beeville Commissary facility, with billing directed to TDCJ Accounts Payable in Huntsville, TX, and delivery scheduled to the Beeville Commissary location.
The purchase order is for 1,400 cases of Equal brand sugar substitute individual portion packets, with each case containing 12 items. The total order value is $16,072.00, at a unit price of $11.48 per case. The order is associated with Contract 300-CM, a term contract with a minimum order of 1,200 cases. The delivery is set for December 1, 2025, with a 3-day after receipt of order (ARO) delivery requirement. The purchase 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. 26028044
Order Date: 11/26/2025
Internal Tracking No.: EE060931 / R6219994
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
Beeville Commissary1068 John Rogers Street, Beeville, TX 78102
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 01/02/2025
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 39381 39381747930 Sweetener, Sugar Substitute, Individual Portion Packet, Delivery Zone 1, Beeville, TX; Minimum Order 1200 Cs, 12 Items Per Case Contract: 300-CM Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/1/2025
MPN: 8099013
Manufacturer Name: Equal
1,400 CASE 11.48 $16,072.00
Total $16,072.00
File details come from the government source that posted it. Updated .