26028060-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|13304647582|26028060
- Contract number
- 26028060
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028060) issued by the Texas Department of Criminal Justice (TDCJ) to Union Supply Group, Inc., located in Dallas, TX. The purchase order is for the TDCJ Institutional Division, with billing and shipping to be handled through the TDCJ Accounts Payable and Commissary Warehouse in Huntsville, Texas.
The purchase order is for 1,176 cases of breakfast cereal, specifically donut-shaped toasted oats with honey and nut flavor, manufactured by Food Express. The order is under Contract 300-CM, a term contract with a delivery date of 12/1/2025 and a scheduled delivery date of 12/02/2025. The unit price is $33.36 per case, resulting in a total order value of $39,231.36. The order specifies a minimum order of 108 cases, with 12 items per case, each item being 20 ounces. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26028060
Order Date: 11/26/2025
Internal Tracking No.: EE060979 / R6220050
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: 12/02/2025
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 39335 39335940006 Cereal, Breakfast, Donut Shaped, Toasted Oats, Honey And Nut Flavor, Delivery 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: 12/1/2025
MPN: 8437304
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 .