26239850-0.pdf

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Attached to
TX|269-A1|26239850
Contract number
26239850
Issued by
Texas

About this file

This Purchase Order (PO No. 26239850) was issued on April 6, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser is Guadalupe Gomez, and the contractor is National Food Group, Inc., located in Novi, Michigan. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Beeville Commissary in Beeville, Texas.

The purchase order covers 1,050 cases of Petroleum Jelly, 100% White Petroleum USP (CAREALL brand, MPN 360) at a unit price of $19.38 per case, resulting in a total contract value of $20,349.00. The order is issued under Contract 269-A1, a term contract with a standard delivery timeframe of 7 days. The scheduled delivery date per the commissary warehouse is April 30, 2026, with an expected delivery date of April 13, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by a Texas state agency.

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Text version

Purchase Order PO No. 26239850

Order Date: 4/6/2026

Internal Tracking No.: EE083858 / R6245911

Contractor Info Bill To Ship To National Food Group, Inc.

13830278464 46820 Magellan Drive Suite A Novi, MI 48377

(858) 207-9818

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

Beeville Commissary 1068 John Rogers Street Beeville, TX 78102

NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 04/30/2026

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 26984 26984671607 Petroleum Jelly, 100% White Petroleum Usp Contract: 269-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/13/2026

MPN: 360

Manufacturer Name: CAREALL

1,050 CASE 19.38 $20,349.00

Total $20,349.00

File details come from the government source that posted it. Updated .