26260355-0.pdf
PDF 14 KB Posted
- Attached to
- TX|269-A1|26260355
- Contract number
- 26260355
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26260355) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with National Food Group, Inc., headquartered in Novi, Michigan, for delivery to the Beeville Commissary in Beeville, Texas. The purchasing agency is TDCJ's Accounts Payable department, with procurement managed by Guadalupe Gomez. The order date is May 6, 2026, with a scheduled warehouse delivery date of June 3, 2026.
The purchase covers 200 cases of Antihistamine Tablets (Chlorpheniramine, 4 Mg) for allergy relief, manufactured by Clear Choice (MPN 9970), under Contract 269-A1, a term contract. The unit price is $17.40 per case, resulting in a total order value of $3,480.00. The delivery date is specified as May 13, 2026, with a 7-day acceptable range of order (ARO). The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26260355
Order Date: 5/6/2026
Internal Tracking No.: EE089646 / R6252124
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 Wendy Brown
(361) 362-6373 1068 John Rogers Street Beeville, TX 78102
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 06/03/2026
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: 5/13/2026
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 .