27000268-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-CM|27000268
- Contract number
- 27000268
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000268) issued by the State of Texas Department of Criminal Justice, Institutional Division on September 3, 2026, to Union Supply Group, Inc., a supplier located in Dallas, Texas. The order is directed to the Huntsville Commissary Warehouse in Huntsville, Texas, with accounts payable processing through the TDCJ Accounts Payable office. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Sylvia Gurrola serving as the agency purchasing contact.
The purchase order covers two breakfast cereal products under Contract 300-CM (Term contract): 630 cases of Breakfast Bran with Raisins at $33.48 per case totaling $21,092.40, and 630 cases of Corn and Oat Fruit Flavored cereal at $33.00 per case totaling $20,790.00. Both items are manufactured by Food Express, contain 12 items per case of 20 ounces each, and are subject to a minimum order of 108 cases. The combined order total is $41,882.40. Delivery is scheduled for September 7, 2026, with an Acceptable Range of Order (ARO) of 3 days to the Huntsville location. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000268
Order Date: 9/3/2026
Internal Tracking No.: EF046818 / R7190041
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: EF046818 / R7190041
DELIVERY DATE: 09/11/2026
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 39335940001 Cereal, Breakfast, Bran, With Raisins, Delivery 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: 9/7/2026
MPN: 8437307
Manufacturer Name: Food Express
630 CASE 33.48 $21,092.40
Purchase Order PO No. 27000268
Order Date: 9/3/2026
Internal Tracking No.: EF046818 / R7190041
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39335 39335940003 Cereal, Breakfast, Corn And Oat, Fruit Flavored, Delivery 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: 9/7/2026
MPN: 8437302
Manufacturer Name: Food Express
630 CASE 33.00 $20,790.00
Total $41,882.40
File details come from the government source that posted it. Updated .