26287890-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26287890
- Contract number
- 26287890
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287890) issued by the Texas Department of Criminal Justice, Institutional Division on July 1, 2026. The order is placed with Union Supply Group, Inc., a Dallas-based supplier, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the Huntsville Commissary Warehouse.
The order specifies 2,400 cases of Equal brand sugar substitute sweetener in individual portion packets, with a unit price of $11.48 per case for a total contract value of $27,552.00. The commodity is procured under Contract 300-CM, a term contract with a three-day delivery window and a scheduled delivery date of July 6, 2026. The minimum order requirement is 2,400 cases with 12 items per case. As a state purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287890
Order Date: 7/1/2026
Internal Tracking No.: R6264645 / EE100387
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: 07/03/2026
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 39381 39381747930 Sweetener, Sugar Substitute, Individual Portion Packet, Delivery Zone 5, Huntsville, TX; Minimum Order 2400 Cs, 12 Items Per Case Contract: 300-CM Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/6/2026
MPN: 8099013
Manufacturer Name: Equal
2,400 CASE 11.48 $27,552.00
Total $27,552.00
File details come from the government source that posted it. Updated .