27007272-0.pdf

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Attached to
TX|300-CM|27007272
Contract number
27007272
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27007272) issued by the Texas Department of Criminal Justice, Institutional Division on October 13, 2026. The order is placed with Union Supply Group, Inc., a contractor based in Dallas, Texas. The billing address is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the Beeville Commissary in Beeville, Texas, under the direction of Wendy Brown. The purchasing agent is Guadalupe Gomez of the Texas Department of Criminal Justice/Institutional Division.

The purchase order covers 1,200 cases of smooth texture peanut butter from Food Express (Manufacturer Part Number 8073008) at a unit price of $20.05 per case, totaling $24,060.00. The order is placed under Contract 300-CM, classified as a term contract with a three-day delivery window and a scheduled delivery date of October 16, 2026, though the commissary warehouse has noted an alternate scheduled delivery date of October 21, 2026. Each case contains 12 items of 18 ounces per item, with a minimum order requirement of 1,200 cases. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27007272

Order Date: 10/13/2026

Internal Tracking No.: R7200639 / EF054458

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

Beeville Commissary Wendy Brown

(361) 362-6373 1068 John Rogers Street Beeville, TX 78102

NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 10/21/2026

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 39368 39368511802 Peanut Butter, Smooth Texture, Delivery Zone 1, Beeville, TX;

Minimum Order 1200 Cs, 12 Items Per Case, 18 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026

MPN: 8073008

Manufacturer Name: Food Express

1,200 CASE 20.05 $24,060.00

Total $24,060.00

File details come from the government source that posted it. Updated .