27001633-0.pdf
PDF 14 KB Posted
- Attached to
- TX|269-A1|27001633
- Contract number
- 27001633
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001633) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on September 15, 2026. The purchasing agency is the TDCJ's Institutional Division, with the requisitioner being Guadalupe Gomez. The contractor is National Food Group, Inc., headquartered at 46820 Magellan Drive Suite A, Novi, Michigan 48377. Delivery is designated to the Huntsville Commissary Warehouse located at 1621 State Highway 75 North, Huntsville, Texas 77320, with contact Sabrina Scott.
The purchase order specifies a single line item for Antihistamine Tablets (Chlorpheniramine, 4 Mg) under Contract 269-A1, a term contract. The order quantity is 500 cases at a unit price of $17.40 per case, resulting in an extended price of $8,700.00. The manufacturer is Clear Choice with MPN 9970. The scheduled delivery date is September 22, 2026, with a delivery window of 7 days after receipt of order (ARO). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property procured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27001633
Order Date: 9/15/2026
Internal Tracking No.: R7193200 / EF048432
Contractor Info Bill To Ship To National Food Group, Inc.
13830278464 46820 Magellan Drive Suite A Novi, Michigan 48377
(858) 207-9818
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Sabrina Scott
(936) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 09/22/2026
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 26904 26904228790 A n t i h i s t a m i n e Ta b l e t s , Chlorpheniramine, 4 Mg Tablets, Allergy Relief Contract: 269-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/22/2026
MPN: 9970
Manufacturer Name: Clear Choice
500 CASE 17.40 $8,700.00
Total $8,700.00
File details come from the government source that posted it. Updated .