26147167-0.pdf
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- Attached to
- Term TX|269-A1|13830278464|26147167
- Contract number
- 26147167
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26147167) issued by the Texas Department of Criminal Justice (TDCJ) on 1/6/2026, with National Food Group, Inc. of Novi, Michigan as the contractor. The purchase order is for the TDCJ Commissary Warehouse located in Huntsville, Texas, and involves a transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Guadalupe Gomez as the agency purchaser.
The purchase order is for 350 cases of Mucus Relief DM, a medication containing Dextromethorphan HBr 20 Mg & Guaifenesin 400 Mg per tablet, manufactured by A2Z under MPN 34507. The total contract value is $8,379.00, with a unit price of $23.94 per case. The contract is designated as a Term contract (Contract No. 269-A1), with a delivery timeframe of 7 days after receipt of order (ARO) and a specific delivery date of 1/13/2026 to the Huntsville Commissary Warehouse. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26147167
Order Date: 1/6/2026
Internal Tracking No.: EE066934 / R6226469
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:
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 26948 26948401310 M u c u s R e l i e f D m , Dextromethorphan Hbr20 Mg & Guaifenesin 400 Mg Per Tablet, Expectorant & Cough Supressant Contract: 269-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/13/2026
MPN: 34507
Manufacturer Name: A2Z
350 CASE 23.94 $8,379.00
Total $8,379.00
File details come from the government source that posted it. Updated .