26073986-0.pdf
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- Attached to
- Term TX|300-CM|13304647582|26073986
- Contract number
- 26073986
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26073986) issued by the Texas Department of Criminal Justice (TDCJ) to Union Supply Group, Inc., located in Dallas, TX. The purchase order is addressed to TDCJ Accounts Payable in Huntsville, TX, with the shipping destination set at the Huntsville Commissary Warehouse.
The purchase order is for 447 cases of Beef Goulash with Vegetables, a Kosher/Passover item manufactured by Meal Mart, with a unit price of $71.16 per case, totaling $31,808.52. The contract (300-CM) is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with a specified delivery date of 12/31/2025. The order is statewide in scope and falls under NIGP Code 39306, with the specific commodity code 39306107001. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26073986
Order Date: 12/17/2025
Internal Tracking No.: EE064525 / R6222654
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE064525 / R6222654
DELIVERY DATE: 01/12/2026
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39306 39306107001 Beef Goulash, With Vegetables, Kosher/Passover (Spring Holiday Item); Delivery Statewide Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/31/2025
MPN: 8012330
Manufacturer Name: Meal Mart
447 CASE 71.16 $31,808.52
Total $31,808.52
File details come from the government source that posted it. Updated .