26242358-0.pdf
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- Attached to
- TX|300-CM|26242358
- Contract number
- 26242358
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242358) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 22, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (TDCJ), with purchaser Guadalupe Gomez handling the transaction. The contractor is Union Supply Group, Inc., based in Dallas, Texas. The goods are being shipped to the Beeville Commissary in Beeville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The order comprises two line items for graham cracker cookies manufactured by Moon Pie, both under Contract 300-CM (Term contract type). Line 1 specifies 400 cases of Cookie, Graham with Marshmallow Filling, Banana Icing Coated at $13.68 per case for an extended price of $5,472.00. Line 2 specifies 400 cases of Cookie, Graham with Marshmallow Filling, Chocolate Icing Coated at $13.68 per case for an extended price of $5,472.00. Both items have a minimum order of 84 cases containing 72 items per case at 1 ounce per item and are designated for Delivery Zone 1. The scheduled delivery date is April 27, 2026, with a 3-day Arrival Requested Order (ARO) window and a warehouse receipt deadline of April 30, 2026. The total purchase order value is $10,944.00, with the State of Texas claiming exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242358
Order Date: 4/22/2026
Internal Tracking No.: EE087049 / R6249281
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
Beeville Commissary Wendy Brown
(361) 362-6373 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 39343 39343286104 Cookie, Graham With Marshmallow Filling, Banana Icing Coated, Delivery Zone 1, Beeville, TX;
Minimum Order 84 CS, 72 Items Per Case, 1 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: 72108161037
Manufacturer Name: Moon Pie
400 CASE 13.68 $5,472.00
Purchase Order PO No. 26242358
Order Date: 4/22/2026
Internal Tracking No.: EE087049 / R6249281
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39343 39343286103 Cookie, Graham With Marshmallow Filling, Chocolate Icing Coated, Delivery Zone 1, Beeville, TX;
Minimum Order 84 CS, 72 Items Per Case, 1 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: 72108161013
Manufacturer Name: Moon Pie
400 CASE 13.68 $5,472.00
Total $10,944.00
File details come from the government source that posted it. Updated .