20004041-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|269-A1|14749654746|20004041
- Contract number
- 20004041
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20004041) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on September 27, 2019. The purchase order is for Keefe Group, LLC, located in Garland, TX, with the goods to be delivered to the Huntsville Commissary Warehouse. The order is specifically noted as being for payment only of stock discovered at the end of the fiscal year 2019 inventory.
The purchase order details the procurement of 75 cases of Triple Antibiotic Ointment manufactured by Careall, with each case containing 24 containers of 1 oz ointment. The total order value is $2,970.00, with a unit price of $39.60 per case. The order is associated with Contract 269-A1, classified as a Term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of October 11, 2019. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code's exemption for state property acquisition.
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Text version
Purchase Order PO No. 20004041
Order Date: 9/27/2019
Internal Tracking No.: EY006368
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: DO NOT SHIP--FOR PAYMENT ONLY OF STOCK DISCOVERED AT END OF YEAR INVENTORY FOR FY19. PLEASE CONTACT THE PURCHASER BELOW WITH ANY QUESTIONS REGARDING THIS ORDER:
AGENCY CONTACT: KELLY HAYNES @ (936) 437-7143
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 Kelly Haynes kelly.haynes@tdcj.texas.gov (936) 437-7143
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26975 26975252 Ointment, Triple Antibiotic.
Packaging: 1 oz/cntr, 24 cntrs/cs.
UPC required.
Contract: 269-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/11/2019
MPN: TAO1
Manufacturer Name: Careall
75 CASE 39.60 $2,970.00
Total $2,970.00
File details come from the government source that posted it. Updated .