26260609-0.pdf
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- Attached to
- TX|300-CM|26260609
- Contract number
- 26260609
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26260609) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 6, 2026. The purchasing agency is represented by Guadalupe Gomez. The contractor is Union Supply Group, Inc., located 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 purchase order is for 420 cases of breakfast cereal (corn and oat, fruit flavored) manufactured by Food Express under part number 8437302. The unit price is $33.00 per case, resulting in an extended price of $13,860.00. The order is placed under Contract 300-CM, a term contract with a three-day delivery window. The scheduled delivery date is May 11, 2026, with a commissary warehouse delivery deadline of June 3, 2026. The minimum order requirement is 108 cases with 12 items per case at 20 ounces per item. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26260609
Order Date: 5/6/2026
Internal Tracking No.: EE089673 / R6252154
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: 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 39335 39335940003 Cereal, Breakfast, Corn And Oat, Fruit Flavored, Delivery Zone 1, Beeville, TX; Minimum Order 108 Cs, 12 Items Per Case, 20 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: 8437302
Manufacturer Name: Food Express
420 CASE 33.00 $13,860.00
Total $13,860.00
File details come from the government source that posted it. Updated .