26333278-0.pdf

PDF 16 KB Posted Aug 7, 2026

Attached to: TX|300-CM|26333278
Contract number: 26333278
Issued by: Texas

About this file

Written by GovTribe AI · Aug 10, 2026

This is a Purchase Order (PO No. 26333278) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Union Supply Group, Inc., a Dallas-based contractor, on August 7, 2026. The goods are to be delivered to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The agency purchasing contact is Sylvia Gurrola, and the delivery contact is Kayla Maynard.

The purchase order covers two line items for breakfast cereals under Contract 300-CM, a term contract. Line 1 specifies 476 cases of Cinnamon Squares cereal (MPN 8437300, Food Express brand) at $33.36 per case, totaling $15,879.36. Line 2 specifies 476 cases of Donut Shaped, Toasted Oats, Honey and Nut Flavor cereal (MPN 8437304, Food Express brand) at the same unit and extended price of $15,879.36. Both items have a minimum order requirement of 108 cases with 12 items per case at 20 ounces per item, are designated for Delivery Zone 5, and carry a delivery arrival time of 3 days with a scheduled delivery date of August 10, 2026. The order total is $31,758.72. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26333278

Order Date: 8/7/2026

Internal Tracking No.: EE108706 / R6272576

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: EE108706 / R6272576

DELIVERY DATE: 08/11/2026

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 39335 39335940002 Cereal, Breakfast, Cinnamon Squares, Del ivery 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: 8/10/2026

MPN: 8437300

Manufacturer Name: Food Express

476 CASE 33.36 $15,879.36