26207923-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|269-A1|13830278464|26207923
- Contract number
- 26207923
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26207923) was issued on February 3, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to National Food Group, Inc., a pharmaceutical and commissary supplier based in Novi, Michigan. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchaser. The billing address is directed to TDCJ Accounts Payable in Huntsville, Texas, while shipment is designated to the Huntsville Commissary Warehouse.
The purchase covers 500 cases of Antihistamine Tablets (Chlorpheniramine, 4 mg) for allergy relief, manufactured by Clear Choice under MPN 9970, at a unit price of $17.40 per case for an extended total of $8,700.00. The order falls under Contract 269-A1, classified as a Term contract with a standard delivery window of 7 days and a scheduled delivery date of February 10, 2026, with a warehouse deadline of February 12, 2026. The State of Texas is exempt from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). No optional renewal periods or set-asides are specified in this transaction.
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Text version
Purchase Order PO No. 26207923
Order Date: 2/3/2026
Internal Tracking No.: EE072131 / R6232384
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: 02/12/2026
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: 2/10/2026
MPN: 9970
Manufacturer Name: Clear Choice
500 CASE 17.40 $8,700.00
Total $8,700.00
File details come from the government source that posted it. Updated .