20015223-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|269-A1|14749654746|20015223
- Contract number
- 20015223
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 20015223) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/8/2019. The contract involves Keefe Group, LLC, a contractor based in Garland, TX, supplying goods to the TDCJ Commissary and Trust Fund located in Snyder, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Angela Mullings as the agency purchaser.
The purchase order is for 480 cases of Petroleum Jelly, manufactured by Careall, with specifications of 4 oz white petrolatum in plastic containers, 12 containers per case. The item is purchased under Contract 269-A1, a term contract with a delivery time of 14 days after receipt of order (ARO). The total order value is $2,865.60, with a unit price of $5.97 per case. The scheduled delivery date is 10/22/2019, to be delivered to the TDCJ Commissary Warehouse. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 20015223
Order Date: 10/8/2019
Internal Tracking No.: EY008924
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
MARK THOMPSON
Tx Dept Crim. Justice/inst Div - 696
(325) 573-0783
SNYDER COMMISSARY AND TRUST FUND
2100 NORTH KINGS HIGHWAY
SNYDER TX 79549
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 10/21/2019.
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: 10/22/2019
MPN: PJ4
Manufacturer Name: Careall
480 CASE 5.97 $2,865.60
Total $2,865.60
File details come from the government source that posted it. Updated .