26266531-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26266531
- Contract number
- 26266531
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266531) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Union Supply Group, Inc., a supplier based in Dallas, Texas. The order was placed on May 26, 2026, with delivery directed to the Huntsville Commissary Warehouse in Huntsville, Texas, and billing to TDCJ's Accounts Payable office. The purchasing agent is Sylvia Gurrola with the Criminal Justice/Institutional Division.
The purchase order is for breakfast cereal—specifically corn and oat fruit-flavored cereal—sourced from Food Express (Manufacturer Part Number 8437302) for Delivery Zone 5 in Huntsville, Texas. The order comprises 1,176 cases at $33.00 per case, with a total contract value of $38,808.00. The contract is a term contract (Contract 300-CM) with a minimum order quantity of 108 cases and 12 items per case, each weighing 20 ounces. The requested delivery date is May 29, 2026, with a three-day delivery window, and the final delivery appointment date noted is June 12, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266531
Order Date: 5/26/2026
Internal Tracking No.: EE093006 / R6256176
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE093006 / R6256176
DELIVERY DATE: 06/12/2026
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
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 5, Huntsville, 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: 5/29/2026
MPN: 8437302
Manufacturer Name: Food Express
1,176 CASE 33.00 $38,808.00
Total $38,808.00
File details come from the government source that posted it. Updated .