20003350-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CF|10106023095|20003350
- Contract number
- 20003350
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20003350) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, to Chicago Meat Group, a contractor located in Rolling Meadows, Illinois. The purchase order is dated 9/24/2019 and involves a procurement for the TDCJ Snyder Distribution Center, with delivery instructions to a specific location in Snyder, Texas.
The purchase order is for 50 cases of Cheddar Cheese Sauce Mix, manufactured by US PRIDE, with each case containing 8 boxes that yield 1 gallon when prepared. The total contract value is $1,560.00, with a unit price of $31.20 per case. The order is associated with Contract 300-CF, classified as a Term contract, with a delivery timeframe of 21 days after receipt of order (ARO) and a specific delivery date of 10/15/2019. The document includes specific instructions for the contractor regarding delivery appointment, bill of lading requirements, and invoice details, and notes that the State of Texas is exempt from federal excise taxes.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 20003350
Order Date: 9/24/2019
Internal Tracking No.: EY004912
Contractor Info Bill To Ship To Chicago Meat Group 10106023095 4300 Lincoln Avenue Unit I Rolling Meadows, IL 60008
(847) 776-5300
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
TDCJ Snyder Distribution Center Tx Dept Crim. Justice/inst Div - 696
(325) 573-6125 Texas Department of Criminal Justice 2100 N King Highway Snyder TX 79549
NOTE TO CONTRACTOR: DELIVER ON OR BEFORE 10/24/19. MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET
UP A DELIVERY APPT. (DATE & TIME). WHSE CONTACT: KELLY WARREN @ 325-573-6125 /
KELLY.WARREN@TDCJ.STATE.TX.US
THE FOLLOWING INFO IS TO BE ON EACH BILL OF LADING: SMART BUY P.O. #, LOCATION, ITEM & QTY. THE FOLLOWING INFO IS TO BE ON EACH INVOICE: SMART BUY P.O. #, LOCATION, ITEM, QTY., BILL OF LADING, UNIT PRICE & TOTAL PRICE.
CONFIRM YOU RECEIVED THIS ORDER BY EMAIL.
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 Marcial Cowart marcial.cowart@tdcj.texas.gov (936) 437-7092
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39348 39348740075 Cheese Sauce Mix, Cheddar, Powder, Box Yields 1 gallon, Case: 8 boxes, Delivery to Area 3 Contract: 300-CF Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/15/2019
MPN: 39348740075-3
Manufacturer Name: US PRIDE
50 CASE 31.20 $1,560.00
Total $1,560.00
File details come from the government source that posted it. Updated .