20097747-0.pdf

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Attached to
Term TX|269-A1|14749654746|20097747
Contract number
20097747
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 20097747) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on May 4, 2020. The purchasing agency is working with Keefe Group, LLC, a contractor based in Garland, Texas, to procure goods for the Snyder Commissary and Trust Fund. The purchase order involves delivery to the TDCJ Accounts Payable department in Huntsville, TX, with a specific delivery destination at the Snyder Commissary warehouse.

The purchase order is for 40 cases of Triple Antibiotic Ointment, manufactured by Careall, with each case containing 24 containers of 1 oz ointment. The total contract value is $1,584.00, with a unit price of $39.60 per case. The order is issued under Contract 269-A1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), with a scheduled delivery date of May 18, 2020. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 20097747

Order Date: 5/4/2020

Internal Tracking No.: EY053577

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: 05/18/2020

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 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: 5/18/2020

MPN: TAO1

Manufacturer Name: Careall

40 CASE 39.60 $1,584.00

Total $1,584.00

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