26188513-0.pdf
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- Attached to
- Term TX|300-CM|13304647582|26188513
- Contract number
- 26188513
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26188513) issued on January 30, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Union Supply Group, Inc., a supplier based in Dallas, Texas. The order is for delivery to the Beeville Commissary in Beeville, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The purchaser is Guadalupe Gomez from TDCJ's Institutional Division.
The order specifies 420 cases of Cinnamon Squares breakfast cereal manufactured by Food Express (MPN: 8437300) at a unit price of $33.36 per case, for a total contract value of $14,011.20. The commodity is identified under NIGP Code 39335 and subject to Term Contract 300-CM. The minimum order quantity is 108 cases with 12 items per case and 20 ounces per item. The scheduled delivery date is February 2, 2026, with an anticipated receiving order (ARO) of 3 days, though a warehouse note indicates a scheduled delivery date of March 4, 2026. The State of Texas has claimed sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26188513
Order Date: 1/30/2026
Internal Tracking No.: EE071623 / R6231882
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: 03/04/2026
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 39335 39335940002 Cereal, Breakfast, Cinnamon Squares, 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: 2/2/2026
MPN: 8437300
Manufacturer Name: Food Express
420 CASE 33.36 $14,011.20
Total $14,011.20
File details come from the government source that posted it. Updated .