20015262-0.pdf

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Attached to
Term TX|652-A1|14629465866|20015262
Contract number
20015262
Issued by
Texas

About this file

This is a Purchase Order (PO No. 20015262) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division - 696, dated 10/8/2019. The purchasing agency is working with Taste 'N Tell International LLC, a contractor located in The Woodlands, TX, with the delivery destination set at the Snyder Commissary and Trust Fund in Snyder, Texas.

The purchase order is for 293 cases of Men's 3 Piece Hygiene Packs (TNT Amaze No. 30927), with a Fresh/Clean Linen scent, manufactured by TNT Amaze/Delon. The order has a minimum requirement of 75 cases, with 12 packs per case, and is priced at $95.04 per case, totaling $27,846.72. The contract (652-A1) is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with the specified delivery date of 10/22/2019. The purchasing contact is Libby Moore, and the delivery contact is Mark Thompson, with delivery to be made to the Snyder, TX location.

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Text version

Purchase Order PO No. 20015262

Order Date: 10/8/2019

Internal Tracking No.: EYA84458/R0174150

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

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: ***PLEASE CALL FOR DELIVERY APPOINTMENT (325) 573.0783***

PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO NUMBER:

EYA84458/R0174150

DELIVERY CONTACT: MARK THOMPSON

PHONE: 325.573.0783

AGENCY PURCHASING CONTACT: Pam Castaneda 936.437. 7037

***SEE ATTACHED SECURITY CLAUSE***

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 65257520004 Mens 3 Piece Hygiene Pack, Fresh/ Clean Linen scented;. TNT Amaze No. 30927; Delivery to: Snyder, TX 79549, Minimum Order 75 Cases (12 packs per case) Contract: 652-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2019

MPN: 30927

Manufacturer Name: TNT Amaze / Delon

293 CASE 95.04 $27,846.72

Purchase Order PO No. 20015262

Order Date: 10/8/2019

Internal Tracking No.: EYA84458/R0174150

Total $27,846.72

File details come from the government source that posted it. Updated .