26157344-0.pdf
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- Attached to
- Term TX|300-CM|13304647582|26157344
- Contract number
- 26157344
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157344) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, to Union Supply Group, Inc., located in Dallas, Texas. The purchase 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 2,520 cases of Snack Mix, Energizer, Unsalted, manufactured by Copper River, with each case containing 48 items of 4 ounces each. The contract (300-CM) is a term contract with a delivery timeframe of 3 days after receipt of order, and a specific delivery date of 1/16/2026. The total purchase amount is $67,737.60, with a unit price of $26.88 per case. The order is for Delivery Zone 5 in Huntsville, TX, with a minimum order requirement of 200 cases. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157344
Order Date: 1/13/2026
Internal Tracking No.: EE068255 / R6228050
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: 02/10/2026
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 39310 39310757008 Snack Mix, Energizer, Unsalted, Delivery Zone 5, Huntsville, TX;
Minimum Order 200 Cs, 48 Items Per Case, 4 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/16/2026
MPN: 8008642
Manufacturer Name: Copper River
2,520 CASE 26.88 $67,737.60
Total $67,737.60
File details come from the government source that posted it. Updated .