26239860-0.pdf

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Attached to
TX|269-A1|26239860
Contract number
26239860
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26239860) issued by the Texas Department of Criminal Justice, Institutional Division on April 6, 2026, to National Food Group, Inc., a contractor based in Novi, Michigan. The order is directed to the Snyder Commissary and Trust Fund facility located in Snyder, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchase was facilitated by Guadalupe Gomez, the agency purchaser for TDCJ.

The purchase order covers 200 cases of Antihistamine Tablets (Chlorpheniramine, 4 Mg) for allergy relief, manufactured by Clear Choice (MPN 9970), under Term Contract 269-A1. The unit price is $17.40 per case, resulting in an extended price of $3,480.00 for the total order. The scheduled delivery date is April 13, 2026, with an acknowledged arrival requirement of 7 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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Text version

Purchase Order PO No. 26239860

Order Date: 4/6/2026

Internal Tracking No.: EE083869 / R6245927

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

SNYDER COMMISSARY AND TRUST FUND

2100 NORTH KINGS HIGHWAY

SNYDER, TX 79549

NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 04/13/2026

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 26904 26904228790 A n t i h i s t a m i n e Ta b l e t s , Chlorpheniramine, 4 Mg Tablets, Allergy Relief Contract: 269-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/13/2026

MPN: 9970

Manufacturer Name: Clear Choice

200 CASE 17.40 $3,480.00

Total $3,480.00

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