26211742-0.pdf
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- Attached to
- Term TX|300-CM|13304647582|26211742
- Contract number
- 26211742
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211742) issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division to Union Supply Group, Inc., dated February 25, 2026. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sylvia Gurrola serving as the agency purchasing contact. The merchandise is to be delivered to the TDCJ Huntsville Commissary Warehouse located at 1621 State Highway 75 North, Huntsville, Texas 77320, with delivery scheduled for March 18, 2026.
The purchase order covers 261 cases of Kedem brand Juice Bottle, Grape, Kosher/Passover (Spring Holiday Item) for statewide delivery under Contract 300-CM (a term contract). The unit price is $31.68 per case, resulting in a total contract value of $8,268.48. The expected delivery timeframe is 14 days from order date, with an original delivery date of March 11, 2026. The order is exempt from all state and city sales taxes under Texas Tax Code Section 151.309(4), as it is being purchased for exclusive use by the State of Texas. The contractor has been instructed to label all delivery documentation with the PO tracking number EE076428/R6236808 and coordinate delivery arrangements with Kayla Maynard at the designated facility.
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Text version
Purchase Order PO No. 26211742
Order Date: 2/25/2026
Internal Tracking No.: EE076428 / R6236808
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: EE076428 / R6236808
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 39360 39360452001 J u i c e B o t t l e , G r a p e , Kosher/Passover (Spring Holiday Item); Delivery Statewide Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026
MPN: 8012356
Manufacturer Name: Kedem
261 CASE 31.68 $8,268.48
Total $8,268.48
File details come from the government source that posted it. Updated .