26241774-0.pdf

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Attached to
TX|269-A1|26241774
Contract number
26241774
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26241774) issued on April 20, 2026, by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (TDCJ), through its Statewide Procurement Division. The purchasing agency contact is Guadalupe Gomez. The contractor is National Food Group, Inc., located in Novi, Michigan, with the delivery destination being the Huntsville Commissary Warehouse in Huntsville, Texas, where Kayla Maynard serves as the delivery contact.

The order is for Clotrimazole Anti-Fungal 1% Cream (MPN 765, manufactured by CAREALL) under Contract 269-A1, a term contract. The quantity ordered is 210 cases at a unit price of $18.84 per case, resulting in an extended price of $3,956.40. The delivery is scheduled for April 27, 2026, with an Arrive Ready to Order (ARO) timeframe of 7 days. The State of Texas claims a sales tax exemption on this purchase for tangible personal property being secured for exclusive state use. All delivery documentation must be labeled with the PO number EE086669/R6247127, and a delivery appointment is required by calling 936-437-4000.

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Text version

Purchase Order PO No. 26241774

Order Date: 4/20/2026

Internal Tracking No.: EE086669 / R6247127

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

Kayla Maynard

(936) 437-4000 1621 State Highway 75 NORTH

HUNTSVILLE COMMISSARY WAREHOUSE

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ PO NUMBER: EE086669 / R6247127

DELIVERY CONTACT: KAYLA MAYNARD

PHONE: 936.437.4000

AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ (936) 437-3890

***SEE ATTACHED SECURITY CLAUSE***

***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***

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 2698427183 Clotrimazole Anti-Fungal 1% Cream, Treatment For Athlete's Foot, And Other Fungal Infections Contract: 269-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/27/2026

MPN: 765

Manufacturer Name: CAREALL

210 CASE 18.84 $3,956.40

Total $3,956.40

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