27000090-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-CM|27000090
- Contract number
- 27000090
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000090) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 1, 2026. The purchasing agency is Tx Dept Crim. Justice/inst Div - 696, with Guadalupe Gomez serving as the purchaser. The contractor is Union Supply Group, Inc., located at 2500 Regent Blvd STE 100, Dallas, TX 75261. The goods are being shipped to the Huntsville Commissary Warehouse, with billing directed to TDCJ - Accounts Payable in Huntsville, Texas. The scheduled delivery date is September 4, 2026, with a delivery window of three days after order placement.
The purchase order encompasses three line items for Moon Pie brand cookies under Contract 300-CM (Term contract type), all graham cracker cookies with marshmallow filling in different varieties: chocolate icing coated (1,260 cases), vanilla icing coated (630 cases), and strawberry icing coated (630 cases). Each item is specified at a unit price of $13.10 per case, with individual case quantities of 72 items weighing one ounce each. The extended prices are $16,506.00, $8,253.00, and $8,253.00 respectively, for a total contract value of $33,012.00. All items are exempted from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000090
Order Date: 9/1/2026
Internal Tracking No.: R7189304 / EF046494
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: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 09/04/2026
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 39343 39343286103 Cookie, Graham With Marshmallow Filling, Chocolate Icing Coated, Delivery Zone 5, Huntsville, 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: 9/4/2026
MPN: 72108161013
Manufacturer Name: Moon Pie
1,260 CASE 13.10 $16,506.00
Purchase Order PO No. 27000090
Order Date: 9/1/2026
Internal Tracking No.: R7189304 / EF046494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39343 39343286105 Cookie, Graham With Marshmallow Filling, Vanilla Icing Coated, Delivery Zone 5, Huntsville, 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: 9/4/2026
MPN: 72108161020
Manufacturer Name: Moon Pie
630 CASE 13.10 $8,253.00
3 39343 39343286101 Cookie, Graham With Marshmallow Filling, Strawberry Icing Coated, Delivery Zone 5, Huntsville, 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: 9/4/2026
MPN: 72108161051
Manufacturer Name: Moon Pie
630 CASE 13.10 $8,253.00
Total $33,012.00
File details come from the government source that posted it. Updated .