26211218-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|269-A1|13830278464|26211218
- Contract number
- 26211218
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211218) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 23, 2026, with the contractor National Food Group, Inc., located in Novi, Michigan. The purchase is for delivery to the Evins Regional Juvenile Center in Edinburg, Texas, with invoicing directed to the Texas Juvenile Justice Department.
The purchase order covers 12 cases of Benzoyl Peroxide 10% Acne Medication Gel (Manufacturer: Major, MPN: 105656) at a unit price of $79.14 per case for an extended price of $949.68. The order is placed under Contract 269-A1, a term contract with a standard delivery timeframe of 7 days and a scheduled delivery date of March 2, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the product is being purchased for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26211218
Order Date: 2/23/2026
Internal Tracking No.: 26-0004048
Contractor Info Bill To Ship To National Food Group, Inc.
13830278464 46820 Magellan Drive Suite A Novi, MI 48377
(858) 207-9818
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
Evins Regional Juvenile center
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
NOTE TO CONTRACTOR:
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
Texas Juvenile Justice Dept. - 644 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26984 269841435 Benzoyl Peroxide 10% Acne Medication, Gel Contract: 269-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/2/2026
MPN: 105656
Manufacturer Name: Major
12 CASE 79.14 $949.68
Total $949.68
File details come from the government source that posted it. Updated .