26264923-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26264923
- Contract number
- 26264923
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264923) issued by the Texas Department of Criminal Justice, Institutional Division on May 18, 2026. Union Supply Group, Inc., located in Dallas, Texas, serves as the contractor. The order is directed to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing to TDCJ Accounts Payable. The purchase is made under the State of Texas tax exemption for tangible personal property acquired for state use.
The order encompasses 2,520 cases of Snack Mix, Energizer (Unsalted) manufactured by Copper River at a unit price of $26.88 per case, totaling $67,737.60. The items are specified as containing 48 individual 4-ounce portions per case and are designated for Delivery Zone 5 in Huntsville, Texas, with a minimum order requirement of 200 cases. The contract is a term contract (Contract 300-CM) with a delivery date of May 21, 2026 and an Accounts Receivable Outstanding (ARO) timeframe of 3 days. The scheduled delivery date per the commissary warehouse is May 26, 2026.
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Text version
Purchase Order PO No. 26264923
Order Date: 5/18/2026
Internal Tracking No.: EE091781 / R6254565
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: 05/26/2026
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 .