26208149-0.pdf
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- Attached to
- Term TX|269-A1|13830278464|26208149
- Contract number
- 26208149
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208149) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 4, 2026. The purchasing agency is represented by Guadalupe Gomez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is National Food Group, Inc., located in Novi, Michigan. The order is to be delivered to the Snyder Commissary and Trust Fund in Snyder, Texas, with billing directed to TDCJ – Accounts Payable in Huntsville, Texas.
The purchase order is for 300 cases of Petroleum Jelly, 100% White Petroleum USP (CAREALL brand, MPN 360) at a unit price of $19.38 per case, totaling $5,814.00. The order falls under Contract 269-A1, classified as a Term contract with a standard delivery timeframe of 7 days. The scheduled delivery date is February 11, 2026. The State of Texas is exempt from federal excise taxes and has claimed a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26208149
Order Date: 2/4/2026
Internal Tracking No.: EE072291 / R6232545
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
SNYDER COMMISSARY AND TRUST FUND
2100 NORTH KINGS HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 02/11/2026
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 26984 26984671607 Petroleum Jelly, 100% White Petroleum Usp Contract: 269-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/11/2026
MPN: 360
Manufacturer Name: CAREALL
300 CASE 19.38 $5,814.00
Total $5,814.00
File details come from the government source that posted it. Updated .