20014432-0.pdf
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- Attached to
- Term TX|652-A1|14629465866|20014432
- Contract number
- 20014432
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20014432) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on October 3, 2019. The purchase order is for Taste 'N Tell International LLC, located in The Woodlands, Texas, with the goods to be delivered to the Huntsville Commissary Warehouse in Huntsville, TX.
The purchase order covers two line items of hygiene packs: 540 cases of Men's 3-Piece Hygiene Packs (Fresh/Clean Linen scented, TNT Amaze No. 30927) at $95.04 per case, totaling $51,321.60, and 540 cases of Women's 7-Piece Hygiene Packs (Tangerine/Orange scented, TNT Amaze No. 31382) at $93.84 per case, totaling $50,673.60. The total contract value is $101,995.20, with a minimum order of 200 cases per type (12 packs per case for men, 6 packs per case for women). The contract is under Contract 652-A1, with a term designation, and requires delivery within 14 days after receipt of order (ARO), with the specified delivery date of October 17, 2019.
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Text version
Purchase Order PO No. 20014432
Order Date: 10/3/2019
Internal Tracking No.: EYA84211/R0167044
Contractor Info Bill To Ship To Taste 'N Tell International LLC 14629465866 9595 Six Pines Drive Suite 8210 The Woodlands, TX 77380
(314) 299-2035
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EYA84211/R0167044
DELIVERY CONTACT: DIANN TRCALEK
PHONE: 936.437.3626
AGENCY PURCHASING CONTACT: Pam Castaneda 936.437. 7037
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***
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 Libby Moore Libby.Moore@tdcj.texas.gov (936) 437-7071
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65257 65257520003 Mens 3 Piece Hygiene Pack, Fresh/ Clean Linen scented. TNT Amaze No. 30927; Delivery to: Huntsville, TX 77320, Minimum Order 200 Cases (12 packs per case) Contract: 652-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2019
MPN: 30927
Manufacturer Name: TNT Amaze / Delon
540 CASE 95.04 $51,321.60
Purchase Order PO No. 20014432
Order Date: 10/3/2019
Internal Tracking No.: EYA84211/R0167044
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 65257 65257330001 Womens 7 Piece Hygiene Pack, Tangerine/Orange scented TNT Amaze No. 31382; Delivery to:
Huntsville, TX 77320, Minimum Order 200 Cases (6 packs per case) Contract: 652-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2019
MPN: 31382
Manufacturer Name: TNT Amaze / Delon
540 CASE 93.84 $50,673.60
Total $101,995.20
File details come from the government source that posted it. Updated .