26288590-0.pdf
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- Attached to
- TX|300-CM|26288590
- Contract number
- 26288590
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288590) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 7, 2026. The order is directed to Union Supply Group, Inc., a contractor based in Dallas, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas and delivery to the Victoria DPO facility in Beeville, Texas, attention Wendy Brown.
The purchase order covers breakfast cereal—specifically donut-shaped, toasted oats with honey and nut flavoring—under Contract 300-CM, a term contract with Food Express as the manufacturer. The order quantity is 420 cases at a unit price of $33.36 per case, resulting in a total contract value of $14,011.20. Each case contains 12 items of 20 ounces each, with a minimum order requirement of 108 cases. The delivery is scheduled for July 10, 2026, with a three-day advance receipt order window. The State of Texas has claimed tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for state use.
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Text version
Purchase Order PO No. 26288590
Order Date: 7/7/2026
Internal Tracking No.: EE101649 / R6262696
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
VICTORIA DPO
WENDY BROWN
(361) 362-6373 1068 John Rogers Street Beeville, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE101649 / R6262696
DELIVERY DATE: 07/13/2026
DELIVERY CONTACT: Wendy Brown
PHONE: 361-362-6373
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 361-362-6373 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 39335940006 Cereal, Breakfast, Donut Shaped, Toasted Oats, Honey And Nut Flavor, Delivery Zone 1, Beeville, 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: 7/10/2026
MPN: 8437304
Manufacturer Name: Food Express
420 CASE 33.36 $14,011.20
Total $14,011.20
File details come from the government source that posted it. Updated .