27001810-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|27001810
- Contract number
- 27001810
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27001810) issued by the State of Texas, Department of Criminal Justice, Institutional Division, to Union Supply Group, Inc. The order was placed on September 16, 2026, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery scheduled to the Snyder Commissary and Trust Fund facility in Snyder, Texas. The purchasing agent is Guadalupe Gomez of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order covers 432 cases of fruit-flavored corn and oat breakfast cereal manufactured by Food Express (MPN: 8437302) at a unit price of $33.00 per case, totaling $14,256.00. Each case contains 12 items of 20 ounces per item, with a minimum order requirement of 108 cases. The contract is classified as Contract 300-CM under a term contract structure with a three-day delivery window, with the scheduled delivery date of September 21, 2026. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27001810
Order Date: 9/16/2026
Internal Tracking No.: R7193754 / EF048862
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: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 09/24/2026
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 39335 39335940003 Cereal, Breakfast, Corn And Oat, Fruit Flavored, Delivery Zone 3, Snyder, 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: 9/21/2026
MPN: 8437302
Manufacturer Name: Food Express
432 CASE 33.00 $14,256.00
Total $14,256.00
File details come from the government source that posted it. Updated .