26105522-0.pdf
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- Attached to
- Term TX|300-CM|13304647582|26105522
- Contract number
- 26105522
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105522) issued by the Texas Department of Criminal Justice (TDCJ) on 12/23/2025, with Union Supply Group, Inc. of Dallas, TX serving as the contractor. The purchase order is specifically for the Beeville Commissary, located in Beeville, TX, and will be processed through TDCJ's Accounts Payable department in Huntsville, TX.
The purchase order is for 420 cases of breakfast cereal (corn and oat, fruit flavored) manufactured by Food Express, with each case containing 12 items of 20 ounces per item. The total order value is $13,860.00, with a unit price of $33.00 per case. The order is associated with Contract 300-CM, classified as a term contract, with a delivery timeline of 3 days after receipt (ARO) and a scheduled delivery date of 01/23/2026 to the commissary warehouse. The order includes a minimum order requirement of 108 cases and is specific to Delivery Zone 1 in Beeville, TX.
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Text version
Purchase Order PO No. 26105522
Order Date: 12/23/2025
Internal Tracking No.: EE065579 / R6225123
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 Commissary 1068 John Rogers Street Beeville, TX 78102
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 01/23/2026
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 39335940003 Cereal, Breakfast, Corn And Oat, Fruit Flavored, Delivery Zone 1, Beeville, 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: 12/26/2025
MPN: 8437302
Manufacturer Name: Food Express
420 CASE 33.00 $13,860.00
Total $13,860.00
File details come from the government source that posted it. Updated .