27002286-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|27002286
- Contract number
- 27002286
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002286) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to Union Supply Group, Inc., a Dallas-based supplier. The order was placed on September 18, 2026, with an internal tracking number of EF049455 / R7192125. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, and will be shipped to the Huntsville Commissary Warehouse, with Kayla Maynard serving as the delivery contact.
The purchase order covers 2,520 cases of Snack Mix, Energizer, Unsalted product (Manufacturer Part Number 8008642, manufactured by Copper River) at a unit price of $28.02 per case, totaling $70,610.40. The commodity is specified for Delivery Zone 5 in Huntsville, Texas, with a minimum order requirement of 200 cases containing 48 items per case at 4 ounces per item. The order is contingent on Contract 300-CM, classified as a Term contract with a three-day delivery window and a scheduled delivery date of September 21, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27002286
Order Date: 9/18/2026
Internal Tracking No.: EF049455 / R7192125
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: EF049455 / R7192125
DELIVERY DATE: 09/21/2026
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 39310 39310757008 Snack Mix, Energizer, Unsalted, Delivery Zone 5, Huntsville, TX;
Minimum Order 200 Cs, 48 Items Per Case, 4 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 8008642
Manufacturer Name: Copper River
2,520 CASE 28.02 $70,610.40
Total $70,610.40
File details come from the government source that posted it. Updated .