26335105-0.pdf

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Attached to
TX|300-CM|26335105
Contract number
26335105
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26335105) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Union Supply Group, Inc., a contractor located in Dallas, Texas, for delivery to the Snyder Commissary and Trust Fund facility in Snyder, Texas. The purchase order was issued on August 21, 2026, with an internal tracking number of EE110862/R6274186, and the delivery contact is Clifford Redman at the receiving facility.

The purchase order covers two line items of Moon Pie brand cookies under Contract 300-CM (Term contract type): 84 cases of Graham Cookies with Marshmallow Filling and Chocolate Icing Coated at $13.68 per case ($1,149.12 extended price), and 84 cases of Graham Cookies with Marshmallow Filling and Banana Icing Coated at $13.68 per case ($1,149.12 extended price). Each case contains 72 individual one-ounce items with a minimum order quantity of 84 cases per flavor. The delivery date for both line items is August 24, 2026, with a three-day ARO (Awaiting Receipt Order). The total purchase order value is $2,298.24. The State of Texas is exempt from sales and federal excise taxes on this procurement.

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Text version

Purchase Order PO No. 26335105

Order Date: 8/21/2026

Internal Tracking No.: EE110862 / R6274186

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

CLIFFORD REDMAN

(325) 573-0274

SNYDER COMMISSARY AND TRUST FUND

2100 NORTH KINGS HIGHWAY

SNYDER, TX 79549

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ PO NUMBER: EE110862 / R6274186

DELIVERY DATE: 08/31/2026

DELIVERY CONTACT: CLIFFORD REDMAN

PHONE: 325-573-0783

AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889

***SEE ATTACHED SECURITY CLAUSE***

***PLEASE CALL 325-573-0274 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 39343286103 Cookie, Graham With Marshmallow Filling, Chocolate Icing Coated, Delivery Zone 3, Snyder, TX;

Minimum Order 84 CS, 72 Items Per Case, 1 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/24/2026

MPN: 72108161013

Manufacturer Name: Moon Pie

84 CASE 13.68 $1,149.12

Purchase Order PO No. 26335105

Order Date: 8/21/2026

Internal Tracking No.: EE110862 / R6274186

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 39343 39343286104 Cookie, Graham With Marshmallow Filling, Banana Icing Coated, Delivery Zone 3, Snyder, TX;

Minimum Order 84 CS, 72 Items Per Case, 1 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/24/2026

MPN: 72108161037

Manufacturer Name: Moon Pie

84 CASE 13.68 $1,149.12

Total $2,298.24

File details come from the government source that posted it. Updated .