26210642-0.pdf
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- Attached to
- Term TX|300-CM|13304647582|26210642
- Contract number
- 26210642
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210642) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 18, 2026. The purchasing agency is represented by Guadalupe Gomez. The contractor is Union Supply Group, Inc., located in Dallas, Texas, with the order billed to TDCJ - Accounts Payable and shipped to the Huntsville Commissary Warehouse in Huntsville, Texas.
The purchase order covers 1,176 cases of Cinnamon Squares breakfast cereal manufactured by Food Express (MPN: 8437300), to be delivered to Huntsville, Texas under Contract 300-CM, a term contract. The unit price is $33.36 per case, resulting in an extended price of $39,231.36. The order specifies a minimum order quantity of 108 cases with 12 items per case at 20 ounces per item. The scheduled delivery date is February 23, 2026, with an estimated delivery window of 3 days after the order date. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210642
Order Date: 2/18/2026
Internal Tracking No.: EE074908 / R6235431
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: 02/24/2026
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, Del ivery Zone 5, Huntsville, 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: 2/23/2026
MPN: 8437300
Manufacturer Name: Food Express
1,176 CASE 33.36 $39,231.36
Total $39,231.36
File details come from the government source that posted it. Updated .