26105155-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|13304647582|26105155
- Contract number
- 26105155
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105155) issued by the Texas Department of Criminal Justice (TDCJ) on 12/19/2025, with Union Supply Group, Inc. of Dallas, TX as the contractor. The order is for delivery to the TDCJ Huntsville Commissary Warehouse, with billing directed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 936 cases of Grape Juice Bottles, specifically Kosher/Passover certified, manufactured by Kedem (MPN: 8012356). The total contract value is $29,652.48, with each case priced at $31.68. The contract (300-CM) is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), and the specified delivery date is 01/16/2026. The order is part of a statewide delivery, with the purchasing contact being Sylvia Gurrola from TDCJ and the delivery contact being Kayla Maynard.
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. 26105155
Order Date: 12/19/2025
Internal Tracking No.: EE065194 / R6222659
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: EE065194 / R6222659
DELIVERY DATE: 01/16/2026
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 39360 39360452001 J u i c e B o t t l e , G r a p e , Kosher/Passover (Spring Holiday Item); Delivery Statewide Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026
MPN: 8012356
Manufacturer Name: Kedem
936 CASE 31.68 $29,652.48
Total $29,652.48
File details come from the government source that posted it. Updated .