26268371-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26268371
- Contract number
- 26268371
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268371) issued by the Texas Department of Criminal Justice, Institutional Division to Union Supply Group, Inc., a food supplier based in Dallas, Texas. The order was placed on June 8, 2026, and is intended for delivery to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The transaction is facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Sylvia Gurrola serving as the agency purchasing contact.
The purchase order specifies 476 cases of breakfast cereal (corn and oat, fruit flavored) manufactured by Food Express at a unit price of $33.00 per case, totaling $15,708.00. The commodity is sourced under Contract 300-CM, a term contract, with an expected delivery timeframe of three days (ARO) and a scheduled delivery date of June 11, 2026. The minimum order requirement is 108 cases with 12 items per case at 20 ounces per item. The purchase is exempt from Texas sales tax and Federal Excise Taxes as property being acquired for exclusive use by the State of Texas. All delivery materials must be labeled with the PO and tracking numbers, and a delivery appointment must be scheduled by contacting the warehouse at the provided phone number.
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Text version
Purchase Order PO No. 26268371
Order Date: 6/8/2026
Internal Tracking No.: EE095526 / R6259072
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: EE095526 / R6259072
DELIVERY DATE: 06/22/2026
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: 6/11/2026
MPN: 8437302
Manufacturer Name: Food Express
476 CASE 33.00 $15,708.00
Total $15,708.00
File details come from the government source that posted it. Updated .