26335105-0.pdf
PDF 16 KB Posted
- 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 .