26288050-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26288050
- Contract number
- 26288050
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26288050) issued by the Texas Department of Criminal Justice, Institutional Division on July 1, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, represented by purchaser Guadalupe Gomez. The contractor is Union Supply Group, Inc., located in Dallas, Texas. The goods are being delivered to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable.
The purchase order covers 1,176 cases of breakfast cereal (donut-shaped, toasted oats with honey and nut flavor) manufactured by Food Express under MPN 8437304. The unit price is $33.36 per case, with an extended total of $39,231.36. The commodity is procured under Contract 300-CM, a term contract with a three-day delivery window. The scheduled delivery date is July 6, 2026, with a minimum order requirement of 108 cases per order. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26288050
Order Date: 7/1/2026
Internal Tracking No.: R6264958 / EE100730
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: 07/06/2026
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 39335 39335940006 Cereal, Breakfast, Donut Shaped, Toasted Oats, Honey And Nut Flavor, 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: 7/6/2026
MPN: 8437304
Manufacturer Name: Food Express
1,176 CASE 33.36 $39,231.36
Total $39,231.36
File details come from the government source that posted it. Updated .