26213763-0.pdf
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- Attached to
- Term TX|300-CM|13304647582|26213763
- Contract number
- 26213763
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213763) issued by the Texas Department of Criminal Justice, Institutional Division on March 11, 2026. The order is placed with Union Supply Group, Inc., a Dallas-based contractor, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the Huntsville Commissary Warehouse. The purchase is made under the State of Texas's sales tax exemption for purchases by governmental entities.
The purchase order covers 1,176 cases of breakfast cereal (corn and oat, fruit flavored) manufactured by Food Express at a unit price of $33.00 per case, for a total contract value of $38,808.00. The product is specified for Delivery Zone 5 in Huntsville, Texas, with a minimum order requirement of 108 cases containing 12 items per case at 20 ounces per item. The order references Contract 300-CM (a term contract) with a delivery timeframe of three days after receipt of order (ARO), with a scheduled delivery date of March 16, 2026. The contracted delivery date per the commissary warehouse is March 18, 2026.
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Text version
Purchase Order PO No. 26213763
Order Date: 3/11/2026
Internal Tracking No.: EE078980 / R6240062
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: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 03/18/2026
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 5, Huntsville, 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: 3/16/2026
MPN: 8437302
Manufacturer Name: Food Express
1,176 CASE 33.00 $38,808.00
Total $38,808.00
File details come from the government source that posted it. Updated .