26146378-0.pdf
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- Attached to
- Term TX|269-A1|13830278464|26146378
- Contract number
- 26146378
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146378) issued by the Texas Department of Criminal Justice (TDCJ) on January 5, 2026, for the Institutional Division. The contractor is National Food Group, Inc., located in Novi, Michigan, with the order to be shipped to the Beeville Commissary in Beeville, Texas. The purchase order will be processed through TDCJ Accounts Payable in Huntsville, Texas, and involves a procurement managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 200 cases of Antihistamine Tablets (Chlorpheniramine, 4 Mg), manufactured by Clear Choice, with a manufacturer part number of 9970. The total order value is $3,480.00, with a unit price of $17.40 per case. The order is issued under Contract 269-A1, which is a term contract with a delivery timeline of 7 days after receipt (ARO), and the scheduled delivery date is set for January 16, 2026. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and local government procurement.
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Text version
Purchase Order PO No. 26146378
Order Date: 1/5/2026
Internal Tracking No.: EE066675 / R6226195
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
Beeville Commissary 1068 John Rogers Street Beeville, TX 78102
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 01/16/2026
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) 437-3869
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: 1/12/2026
MPN: 9970
Manufacturer Name: Clear Choice
200 CASE 17.40 $3,480.00
Total $3,480.00
File details come from the government source that posted it. Updated .