26287891-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26287891
- Contract number
- 26287891
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287891) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 1, 2026, with Union Supply Group, Inc., a Dallas-based contractor. The purchasing agency contact is Guadalupe Gomez, and the goods are to be delivered to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville.
The purchase order covers 2,640 cases of smooth texture peanut butter manufactured by Food Express (MPN 8073008), with each case containing 12 items of 18 ounces each. The unit price is $19.44 per case, resulting in a total order value of $51,321.60. The goods are sourced under Contract 300-CM, a term contract with a three-day delivery window and a scheduled delivery date of July 6, 2026. A minimum order of 2,400 cases applies. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by the state.
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Text version
Purchase Order PO No. 26287891
Order Date: 7/1/2026
Internal Tracking No.: R6264652 / EE100392
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: 07/10/2026
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 39368 39368511802 Peanut Butter, Smooth Texture, Delivery Zone 5, Huntsville, TX;
Minimum Order 2400 Cs, 12 Items Per Case, 18 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/6/2026
MPN: 8073008
Manufacturer Name: Food Express
2,640 CASE 19.44 $51,321.60
Total $51,321.60
File details come from the government source that posted it. Updated .