26156813-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|300-CM|13304647582|26156813
- Contract number
- 26156813
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156813) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, with Union Supply Group, Inc. as the contractor. The purchase order is dated 1/9/2026 and involves a delivery to the Huntsville Commissary Warehouse located in Huntsville, Texas. The document includes tax exemption details under the Texas Tax Code and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers three line items of Moon Pie brand graham cookies with marshmallow filling, each with different icing flavors: chocolate (1,260 cases), vanilla (630 cases), and strawberry (630 cases). Each case contains 72 items of 1-ounce cookies, with a minimum order of 84 cases. The unit price is $13.68 per case, resulting in a total purchase amount of $34,473.60. The contract (300-CM) is a term contract with a delivery timeframe of 3 days after receipt (ARO), specifically scheduled for delivery on 1/12/2026, with a final scheduled delivery date of 01/23/2026 per the commissary warehouse instructions.
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Text version
Purchase Order PO No. 26156813
Order Date: 1/9/2026
Internal Tracking No.: EE067664 / R6227288
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: 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) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39343 39343286103 Cookie, Graham With Marshmallow Filling, Chocolate Icing Coated, Delivery Zone 5, Huntsville, TX;
Minimum Order 84 CS, 72 Items Per Case, 1 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 72108161013
Manufacturer Name: Moon Pie
1,260 CASE 13.68 $17,236.80
Purchase Order PO No. 26156813
Order Date: 1/9/2026
Internal Tracking No.: EE067664 / R6227288
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39343 39343286105 Cookie, Graham With Marshmallow Filling, Vanilla Icing Coated, Delivery Zone 5, Huntsville, TX;
Minimum Order 84 CS, 72 Items Per Case, 1 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 72108161020
Manufacturer Name: Moon Pie
630 CASE 13.68 $8,618.40
3 39343 39343286101 Cookie, Graham With Marshmallow Filling, Strawberry Icing Coated, Delivery Zone 5, Huntsville, TX;
Minimum Order 84 CS, 72 Items Per Case, 1 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 72108161051
Manufacturer Name: Moon Pie
630 CASE 13.68 $8,618.40
Total $34,473.60
File details come from the government source that posted it. Updated .