26216332-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26216332
- Contract number
- 26216332
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26216332) issued by the Texas Department of Criminal Justice, Institutional Division on March 20, 2026, to Union Supply Group, Inc., a Dallas-based supplier. The order is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchaser. The goods are being shipped to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable.
The purchase order covers 2,520 cases of Snack Mix, Energizer, Unsalted snacks manufactured by Copper River, with a unit price of $26.88 per case, totaling $67,737.60. The product specifications include a minimum order quantity of 200 cases, with 48 items per case at 4 ounces per item. The order is governed by Contract 300-CM, a term contract with a delivery acceptance and receipt (ARO) window of three days. The scheduled delivery date is March 23, 2026, with a warehouse-specified delivery date of March 27, 2026. As a State of Texas purchase, the order is exempt 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. 26216332
Order Date: 3/20/2026
Internal Tracking No.: EE080896 / R6242464
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: 03/27/2026
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 39310 39310757008 Snack Mix, Energizer, Unsalted, Delivery Zone 5, Huntsville, TX;
Minimum Order 200 Cs, 48 Items Per Case, 4 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 8008642
Manufacturer Name: Copper River
2,520 CASE 26.88 $67,737.60
Total $67,737.60
File details come from the government source that posted it. Updated .