26211412-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|13304647582|26211412
- Contract number
- 26211412
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211412) issued by the Texas Department of Criminal Justice, Institutional Division on February 23, 2026, to Union Supply Group, Inc., located in Dallas, Texas. The order is directed to the Snyder Commissary and Trust Fund facility in Snyder, Texas, with billing to TDCJ's Accounts Payable office in Huntsville, Texas.
The purchase order is for 1,560 cases of instant, regular, powdered coffee manufactured by Back Country (MPN 8024040) at a unit price of $27.22 per case, totaling $42,463.20. Each case contains 24 items of 4 ounces per item, with a minimum order requirement of 1,200 cases. The commodity is procured under Contract 300-CM, designated as a term contract, with a scheduled delivery date of February 26, 2026 (3 days after order placement), and a warehouse delivery deadline of March 2, 2026. The State of Texas exemption from sales and excise taxes applies to this transaction.
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Text version
Purchase Order PO No. 26211412
Order Date: 2/23/2026
Internal Tracking No.: EE075820 / R6236325
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
SNYDER COMMISSARY AND TRUST FUND
2100 NORTH KINGS HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 03/02/2026
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 39340 39340460003 Coffee, Instant, Regular, Powdered, Delivery Zone 3, Snyder, TX;
Minimum Order 1200 Cs, 24 Items Per Case, 4 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/26/2026
MPN: 8024040
Manufacturer Name: Back Country
1,560 CASE 27.22 $42,463.20
Total $42,463.20
File details come from the government source that posted it. Updated .