26087957-0.pdf
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- Attached to
- Term TX|269-A1|13830278464|26087957
- Contract number
- 26087957
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26087957) issued by the Texas Department of Criminal Justice (TDCJ) on 12/18/2025, with National Food Group, Inc. from Novi, Michigan as the contractor. The purchase order is for the TDCJ Commissary Warehouse located in Huntsville, Texas, with billing to be processed through TDCJ Accounts Payable.
The purchase order is for 500 cases of Antihistamine Tablets (Chlorpheniramine, 4 Mg), manufactured by Clear Choice, with the product number MPN: 9970. The contract (269-A1) is a term contract with a delivery timeline of 7 days after receipt of order, specifically scheduled for delivery on 12/25/2025. The total purchase amount is $8,700.00, with a unit price of $17.40 per case. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26087957
Order Date: 12/18/2025
Internal Tracking No.: EE064892 / R6224325
Contractor Info Bill To Ship To National Food Group, Inc.
13830278464 46820 Magellan Drive Suite A Novi, MI 48377
(858) 207-9818
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 12/29/2025
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 26904 26904228790 A n t i h i s t a m i n e Ta b l e t s , Chlorpheniramine, 4 Mg Tablets, Allergy Relief Contract: 269-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/25/2025
MPN: 9970
Manufacturer Name: Clear Choice
500 CASE 17.40 $8,700.00
Total $8,700.00
File details come from the government source that posted it. Updated .