27002733-0.pdf
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- Attached to
- TX|269-A1|27002733
- Contract number
- 27002733
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002733) issued by the Texas State Library & Archives Commission on September 22, 2026, to National Food Group, Inc., a contractor based in Novi, Michigan. The order is placed under Contract 269-A1, a term contract, with delivery expected within 7 days of the order date, scheduled for September 29, 2026. The purchasing agent for the Texas State Library is Benjamin Crowley, with contact information provided for order management and inquiries.
The purchase order specifies one line item for Loratadine, 10 Mg Antihistamine Tablets for allergy relief, with a quantity of one case at a unit price of $42.54, resulting in a total order value of $42.54. The product is manufactured by Aurohealth under MPN 70209 and corresponds to NIGP commodity code 26904. The order is designated for the exclusive use of the State of Texas and is therefore exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), and exempt from federal excise taxes as noted in the contract terms.
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Text version
Purchase Order PO No. 27002733
Order Date: 9/22/2026
Internal Tracking No.: 27-0140
Contractor Info Bill To Ship To National Food Group, Inc.
13830278464 46820 Magellan Drive Suite A Novi, Michigan 48377
(858) 207-9818
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Austin Healy
(512) 463-5457 Texas State Library and Archives Commission 1201 Brazos Street Austin, TX 78701
NOTE TO CONTRACTOR:
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
Texas State Library - 306 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26904 269045486 Loratadine, 10 Mg Antihistamine Tablets, Allergy Relief Contract: 269-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2026 Notes: REQ0007777 Exec
MPN: 70209
Manufacturer Name: Aurohealth
1 CASE 42.54 $42.54
Total $42.54
File details come from the government source that posted it. Updated .