26287267-0.pdf
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- Attached to
- TX|269-A1|26287267
- Contract number
- 26287267
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287267) issued by the Texas Department of Criminal Justice, Institutional Division on June 26, 2026, to National Food Group, Inc., a contractor based in Novi, Michigan. The order is being placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sylvia Gurrola serving as the agency purchasing contact. Delivery is directed to the Huntsville Commissary Warehouse in Huntsville, Texas, with Kayla Maynard as the designated delivery contact.
The purchase order covers 500 cases of Antihistamine Tablets (Chlorpheniramine, 4 Mg) for allergy relief, manufactured by Clear Choice under part number 9970, procured under Term Contract 269-A1. The unit price is $17.40 per case, resulting in a total order value of $8,700.00. The scheduled delivery date is July 3, 2026, with a required delivery appointment window of seven days. The State of Texas claims exemption from federal excise taxes and state and city 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. 26287267
Order Date: 6/26/2026
Internal Tracking No.: EE099607 / R6263743
Contractor Info Bill To Ship To National Food Group, Inc.
13830278464 46820 Magellan Drive Suite A Novi, MI 48377
(858) 207-9818
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: EE099607 / R6263743
DELIVERY DATE: 07/06/2026
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 26904 26904228790 A n t i h i s t a m i n e Ta b l e t s , Chlorpheniramine, 4 Mg Tablets, Allergy Relief Contract: 269-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/3/2026
MPN: 9970
Manufacturer Name: Clear Choice
500 CASE 17.40 $8,700.00
Total $8,700.00
File details come from the government source that posted it. Updated .