26326832-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26326832
- Contract number
- 26326832
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26326832) issued by the State of Texas, Department of Criminal Justice, Institutional Division on August 4, 2026, to Union Supply Group, Inc., a Dallas-based contractor. The order is directed to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing to TDCJ Accounts Payable. The purchasing contact is Sylvia Gurrola with the Comptroller of Public Accounts, Statewide Procurement Division.
The purchase order covers 1,000 cases of Keebler Shortbread Cookies with Striped Fudge Coating (MPN: 8432040) for delivery to Huntsville, Texas, under Contract 300-CM (Term contract). Each case contains 12 items of 11.5 ounces per item, with a unit price of $40.36 per case, resulting in a total contract value of $40,360.00. The minimum order quantity is 1,000 cases. Delivery is scheduled for August 7, 2026, with an acceptable range of three days. The order requires all delivery documentation to be labeled with the PO number (EE107732/R6269941), and delivery appointments must be coordinated by calling 936-437-4000. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26326832
Order Date: 8/4/2026
Internal Tracking No.: EE107732 / R6269941
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE107732 / R6269941
DELIVERY DATE: 08/10/2026
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 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 39343 39343380078 Cookies, Shortbread, Striped Fudge Coat ing, Del ivery Zone 5, Huntsville, TX; Minimum Order 1000 Cs, 12 Items Per Case, 11.5 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/7/2026
MPN: 8432040
Manufacturer Name: Keebler
1,000 CASE 40.36 $40,360.00
Total $40,360.00
File details come from the government source that posted it. Updated .