26264910-0.pdf
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- Attached to
- TX|300-CM|26264910
- Contract number
- 26264910
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264910) issued on May 18, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Union Supply Group, Inc., a contractor based in Dallas, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Huntsville Commissary Warehouse. The purchasing agency contact is Guadalupe Gomez of the TDCJ Institutional Division.
The purchase order covers 2,520 cases of Snack Mix, Energizer, Unsalted product manufactured by Copper River (MPN 8008642), supplied under Contract 300-CM, a term contract with a three-day delivery window. Each case contains 48 items of 4 ounces per item, with a minimum order requirement of 200 cases. The unit price is $26.88 per case, resulting in an extended total of $67,737.60. Delivery is scheduled for May 21, 2026. The State of Texas claims exemption from federal excise taxes and 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. 26264910
Order Date: 5/18/2026
Internal Tracking No.: EE091640 / R6254433
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
Kayla Maynard
(936) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 05/21/2026
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 39310 39310757008 Snack Mix, Energizer, Unsalted, Delivery Zone 5, Huntsville, TX;
Minimum Order 200 Cs, 48 Items Per Case, 4 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/21/2026
MPN: 8008642
Manufacturer Name: Copper River
2,520 CASE 26.88 $67,737.60
Total $67,737.60
File details come from the government source that posted it. Updated .