26209170-0.pdf
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- Attached to
- Term TX|269-A1|13830278464|26209170
- Contract number
- 26209170
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209170) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 6, 2026. The order is placed with National Food Group, Inc., located in Novi, Michigan, for delivery to the Huntsville Commissary Warehouse in Huntsville, Texas. The purchasing agency contact is Guadalupe Gomez of the Texas Department of Criminal Justice. The order is processed under Contract 269-A1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for 1,260 cases of Petroleum Jelly, 100% White Petroleum USP (Manufacturer: CAREALL, MPN 360) at a unit price of $19.38 per case, for a total contract value of $24,418.80. The delivery timeline specifies a standard delivery window of seven days from order date, with the scheduled delivery date of February 13, 2026 noted as the delivery target date and February 20, 2026 as the commissary warehouse scheduled delivery date. The State of Texas is exempt from federal excise taxes and state and city sales taxes as the purchaser, and payment is directed to TDCJ Accounts Payable in Huntsville, Texas.
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Text version
Purchase Order PO No. 26209170
Order Date: 2/6/2026
Internal Tracking No.: EE072895 / R6233221
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: 02/20/2026
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: 2/13/2026
MPN: 360
Manufacturer Name: CAREALL
1,260 CASE 19.38 $24,418.80
Total $24,418.80
File details come from the government source that posted it. Updated .