26212899-0.pdf
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- Attached to
- Term TX|300-CM|13304647582|26212899
- Contract number
- 26212899
- Issued by
- Texas
About this file
This Purchase Order No. 26212899, dated March 5, 2026, is issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is TDCJ's Institutional Division (Agency 696), with Guadalupe Gomez serving as the purchaser. The contractor is Union Supply Group, Inc., located in Dallas, Texas. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Snyder Commissary and Trust Fund in Snyder, Texas.
The purchase order covers two line items of breakfast cereals under Contract 300-CM, a term contract with Food Express as the manufacturer. Line 1 specifies 168 cases of Corn and Oat Fruit Flavored Cereal at $33.00 per case, totaling $5,544.00, with a minimum order of 108 cases containing 12 items per case of 20 ounces each. Line 2 specifies 336 cases of Cinnamon Squares Cereal at $33.36 per case, totaling $11,208.96, with identical minimum order and case specifications. Both items are designated for Delivery Zone 3 (Snyder, Texas) with a scheduled delivery date of March 9, 2026, representing an average receiving order (ARO) of three days. The order total is $16,752.96. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212899
Order Date: 3/5/2026
Internal Tracking No.: EE077735 / R6238552
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: 03/09/2026
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 39335940003 Cereal, Breakfast, Corn And Oat, Fruit Flavored, Delivery Zone 3, Snyder, 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: 3/9/2026
MPN: 8437302
Manufacturer Name: Food Express
168 CASE 33.00 $5,544.00
Purchase Order PO No. 26212899
Order Date: 3/5/2026
Internal Tracking No.: EE077735 / R6238552
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39335 39335940002 Cereal, Breakfast, Cinnamon Squares, Delivery Zone 3, Snyder, 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: 3/9/2026
MPN: 8437300
Manufacturer Name: Food Express
336 CASE 33.36 $11,208.96
Total $16,752.96
File details come from the government source that posted it. Updated .