20002892-0.pdf
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- Attached to
- Term TX|269-A1|14749654746|20002892
- Contract number
- 20002892
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20002892) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on September 23, 2019. The purchase order is awarded to Keefe Group, LLC, located in Garland, TX, with shipping and billing directed to TDCJ's Accounts Payable and Commissary Warehouse in Huntsville, TX.
The purchase order is for 800 cases of Petroleum Jelly, manufactured by Careall, with specifications of 4 oz plastic containers, 12 containers per case. The unit price is $5.97 per case, totaling $4,776.00, under Contract 269-A1. The delivery is scheduled for October 7, 2019, with a 14-day after receipt of order (ARO) delivery timeframe. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 20002892
Order Date: 9/23/2019
Internal Tracking No.: EY004953
Contractor Info Bill To Ship To Keefe Group, LLC 14749654746 3101 Marquis Drive Suite 200 Garland, TX 75006
(800) 593-0039
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
DIANN TRCALEK
Tx Dept Crim. Justice/inst Div - 696
(936) 437-3626 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 10/07/2019.
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 Angela Mullings angela.mullings@tdcj.texas.gov (936) 437-7105
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26984 26984671607 Petroleum Jelly. Ingredient: white petrolatum. Packaging: 4 oz/plastic container, 12 ctnrs/cs.
Contract: 269-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2019
MPN: PJ4
Manufacturer Name: Careall
800 CASE 5.97 $4,776.00
Total $4,776.00
File details come from the government source that posted it. Updated .