26308179-0.pdf
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- Attached to
- TX|269-A1|26308179
- Contract number
- 26308179
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308179) issued by the Texas Department of Criminal Justice, Institutional Division on July 16, 2026, to National Food Group, Inc., a contractor based in Novi, Michigan. The order is for delivery to the Snyder Commissary and Trust Fund facility in Snyder, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchaser is Guadalupe Gomez of the agency's procurement division.
The purchase order specifies 200 cases of Antihistamine Tablets (Chlorpheniramine, 4 Mg) manufactured by Clear Choice (MPN 9970) for allergy relief under Contract 269-A1, a term contract. The unit price is $17.40 per case, with an extended total of $3,480.00. The order is subject to a seven-day delivery window, with a scheduled delivery date of July 23, 2026, and a commissary warehouse delivery date of July 24, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are purchased exclusively for state use.
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Text version
Purchase Order PO No. 26308179
Order Date: 7/16/2026
Internal Tracking No.: R6268032 / EE103576
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
Clifford Redman
(325) 573-0274
SNYDER COMMISSARY AND TRUST FUND
2100 NORTH KINGS HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 07/24/2026
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 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: 7/23/2026
MPN: 9970
Manufacturer Name: Clear Choice
200 CASE 17.40 $3,480.00
Total $3,480.00
File details come from the government source that posted it. Updated .