26211735-0.pdf
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- Attached to
- Term TX|300-CM|13304647582|26211735
- Contract number
- 26211735
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211735) issued by the Texas Department of Criminal Justice, Institutional Division on February 25, 2026. The contracting parties are the State of Texas, represented by the Statewide Procurement Division (Comptroller of Public Accounts), and Union Supply Group, Inc., a Dallas-based contractor. The purchase order designates TDCJ Accounts Payable in Huntsville, Texas as the billing entity and the Huntsville Commissary Warehouse as the delivery location.
The purchase order specifies delivery of 72 cases of Beef Goulash with Vegetables, Kosher/Passover formulation, manufactured by Meal Mart (MPN 8012330), at a unit price of $71.16 per case for a total extended price of $5,123.52. The goods are procured under Contract 300-CM, a term contract with a 14-day delivery requirement after receipt of order. The scheduled delivery date is March 11, 2026, with a backup delivery date of March 18, 2026. The item is designated as a spring holiday item for statewide delivery to support institutional food service operations. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211735
Order Date: 2/25/2026
Internal Tracking No.: EE076420 / R6236469
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE076420 / R6236469
DELIVERY DATE: 03/18/2026
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39306 39306107001 Beef Goulash, With Vegetables, Kosher/Passover (Spring Holiday Item); Delivery Statewide Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026
MPN: 8012330
Manufacturer Name: Meal Mart
72 CASE 71.16 $5,123.52
Total $5,123.52
File details come from the government source that posted it. Updated .